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32 | Posters such as; the personal rights, let-us-know, evacuation plan, theft and loss policy, house rules, infection control, meal times and disaster plans were posted in a common area. LPA observed the annual emergency and disaster plan had not been review or signed. A technical violation was issued. There was a designated secure storage space for resident/staff files. LPA observed Administration and staff files are not maintained at the facility and the Administrator Certificate has been expired since April 2024. Two (2) deficiency were cited. Medications were secure and inaccessible to residents. LPA observed one (1) out of three (3) resident MAR was incomplete. One (1) technical violation issued. LPA observed the facility does not maintain an emergency to go bags for resident in care with emergency information or contact information readily available. A deficiency was cited. LPA observed the facility does not maintain a hospice care plan for residents in care, A technical violation was issued.
Food Service: LPA completed a walk through of the facility, kitchen, the facility's refrigerator and pantries LPA observed non-perishable and perishable food supply is sufficient for number of residents in care. The facility has a posted food menu; which is published on a monthly basis for breakfast, lunch, dinner and snacks. Facility offers its resident a variety of food items. Dishes, cups, and utensils were observed in proper storage and in adequate amounts. LPA observed the facility does not maintain a emergency food and water supply in case of an evacuation for residents in care. A deficiency was cited.
Care & Supervision: Facility has sufficient care staff for coverage 24 hours a day, 7 days a week. All staff members currently employed in the facility have criminal record clearance through the department.
Record Review: LPA reviewed three (3) resident files for admission agreements, updated physician reports, and needs and services plans.
Based on observations, interviews and record reviews, deficiencies will be cited per Title 22, California Code of Regulations and technical violation were issued. A copy of this report was read/reviewed with Facility Administrator Ahmad Abdallatef; signature acknowledges understanding and receipt of report and attachments.
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