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32 | LPAs observed the sliding door and window in the recreation room are missing window screens. LPAs checked medication storage and found medication to be locked away and inaccessible to residents. LPAs reviewed and compared 4 out of 4 medication administration record (MAR) and it was complete. The first aid kit was checked and contained all the required components. LPAs requested residents and staff files for review. LPAs reviewed 4 out of 4 resident files and 4 out of 4 staff files and they were complete. LPAs reviewed staff criminal record clearances and a review of staff records indicates that all facility staff or other individuals who require caregiver background checks are fingerprint cleared and associated to the facility.
The following documents will be email to LPA Lee (pang.lee@dss.ca.gov) by 12/15/2023 by 5:00 PM by end of day:
(1) LIC 308 Designation of Administrative Responsibility
(2) LIC 500 Personnel Report
(3) Copy of Administrator Certificate
(4) LIC 610 Emergency Disaster Plan
(5) Proof of Current Liability Insurance
(6) Surety Bond
As a result of this annual visit, the facility is not in compliance with Title 22 Regulation, and the deficiency can be found on the LIC 809 D page. An exit interview was conducted, and a copy of these LIC 809 reports, LIC 809-D page, and Appeals rights were provided to the facility.
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