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32 | Department of Social Services Survey Binder:
Non-Compliance Conference 11/14/2019
Compliance Binder:
Personal Rights
Technical Support Program Engagement Summary - 4/12/21
Staff In-Service Training
Observations of clients, when to obtain medical emergency for a client, duty of independent caregivers for obtaining emergency care for clients, abuse training, mandated reporting requirements, and personal rights. Demonstration, SIR reporting, Unusual Incidents, Discussion, Scenarios, Questions and Answers, and Examinations. 3/7/21 (8:30 AM - 9:30 AM, 9:30 AM - 10:30 AM,10:30 AM - 11:30 AM), 4/24/2021 (3:30 PM - 4:30 PM), 4/25/21 (11:00 AM - 11:30 AM, 3:00 PM - 3:30 PM, 3:30 PM - 4:30 PM), 5/23/21 (4:00 PM - 5:00 PM), and 6/25/21 (2:30 PM - 3:30 PM) 07/23/2021 (3:00 PM - 4:00 PM) 08/27/2021 (10:00 AM- 11:00 AM) 09/25/2021 (2:00 PM - 3:00 PM) 10/25/2021 (3:00PM- 4:00PM) 11/25/2021 (10:00 AM- 11:00 AM) 12/26/2021 (1:00 PM- 2:00 PM) 01/23/2022 (10:00 AM-11:00 AM) 02/25/2022 (3:00 PM- 4:00 PM) 03/7/2022 (11:00 AM - 11:30 AM) 04/27/2022 (3:00 PM- 4:00 PM) 05/25/2022 (9:00 AM- 9:30 AM) 06/26/2022 (2:00 PM - 2:30 PM), 7-22-22 (3:00pm-3:30pm), 7-23-22 (3:00pm-4:00pm), 8-25-22 (1:00pm-2:00pm), 8-27-22 (10:00am-11:00am), 9-24-22 (3:00pm-4:00pm), 9-25-22 (2:00-3:00pm)
LPA observed common areas, kitchen area, resident bedrooms, and outside area to ensure compliance with Title 22 regulations. LPA observed adequate food supply. Facility was clean and sanitary. Floors and walls were clean and no foul odors observed. Water temperature measured between 105*F and 120*F. Fire extinguisher lasted dated 7-28-22. Room temperature was at 71*F. No obstruction to fire exits noted.
No deficiencies cited on today's date.
Exit interview with Licensee/Administrator and copy of report given. |