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32 | First aid kit was present and included the required scissors, tweezers, thermometer and guide. Fire alarms, smoke alarms, and carbon monoxide detectors operate properly. Fire extinguisher is maintained and ready for emergency use. The facility was observed to have been annually inspected on by Fire Code and in compliance at this time. LPA inspected the exterior of the facility. there are no bodies of water on the premises. The perimeter, side gates and fencing are good at this time.
LPA reviewed 3 resident files and 3 staff files. Resident files included Emergency Contact list, admission agreements, Service plans and Resident rights with current signatures. Staff files includes Emergency Contact List, Criminal Clearances, Health Screening and First Aid Certificates. The facility is conducting training as required.
There’s a centralized storage area for resident’s medication. Medication cabinet was locked. The facility Medication Administration Record was reviewed as well as the dispensing log.
In the areas toured, no deficiencies were noted.
Per California Code of Regulations, Title 22, no citations were issued.
An exit interview was conducted and a copy of this report was given to Florme .
The administrator shall submit updated copies of the LIC 500 Personnel Report, LIC 308 Designation of Administrative Responsibility, LIC 610D the Emergency Disaster Plan, and copy of current Liability Insurance to update the facility file. Administrator shall submit the listed documents to Licensing no later than October 17, 2024.
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