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Medications: Were locked and inaccessible to residents in care, and there was a sufficient supply of medication for each resident. The overall facility is clean, the furniture is in good condition. The facility cooling system and other appliances were operable currently at the time of this visit.
Food Service: Non-perishable and perishable food supply is sufficient per regulations, and there are a variety of food types available for residents. Dishes and utensils were in sufficient supply and stored properly, and sharp items are locked.
Care & Supervision: Facility has sufficient staff, currently two (2) staff and five (5) residents were present in the facility.
Administration: Emergency exiting plans, telephone numbers and Ombudsman information and other required signage are posted throughout the facility. Drills are conducted monthly and logged, the last drill was conducted on June of 2026.
Facility tests and logs water regularly: Water was tested and logged on today and tested within regulations. Fire extinguishers are charged and in the green.
Training and Administrator Certificate: LPA reviewed administrator’s certification for Aaron Lazarus, and it was current at the time of this visit with an expiration 10/14/2027. Training is done in person every month by a certified RN and the last training was completed.
Records Review: LPA reviewed resident and staff files. LPA reviewed five (5) staff records and those reviewed have current Criminal Background Clearance, and training's are current. Five (5) Client records were reviewed and contained required documents. Physician reports are current and TB test were completed at the time of admission.
There were no Title 22, Division 6 Regulation violations observed or cited during today’s visit.
An exit interview was conducted, and a copy of this report was discussed and given to Administrator, Aaron Lazarus.
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