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32 | There were 14 smoke detectors and 3 fire extinguishers that were fully discharged and in working order. Facility does not house firearms and/or ammunition on grounds. The cleaning supplies in a locked janitorial room by the bathroom located near the south part of the building.
Food Services: All staff and participants bring their own lunch. The facility provides snacks for the participants. The facility also has an emergency supply of non-perishable food for all 28 participants for 3 days.
Medication/Facility Records: Medications were observed to be labeled and in a locked place that is inaccessible to residents. All staff subject to a criminal record review obtained fingerprint clearance and/or an exemption. Staff responsible for direct care and supervision have current First Aid / CPR training. The facility has completed written admission agreements, current medical assessmenst and needs and service plan with each participant. All required postings were posted throughout the facility, facility medication/medication logs were reviewed, and participants’ medications were inspected for dispensing according to physician’s orders. The facility handles no resident cash resources.
Summary: No deficiencies are being cited per Title 22, Division 6. An exit interview was conducted, and a copy of this report will be emailed Monday July 10, 2023 provided to the Program Director Lisa Stevenson and her signature on this form confirms the review of the report. |