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25 | Licensing Program Analyst (LPA) Albert Johnson arrived to conduct an unannounced Post Licensing inspection on this date.
LPA reviewed the Personnel Policies, Abuse Reporting Procedures, In-Service Training and Medication Procedures during the Post-Licensing Inspection.
LPA observed the following posted in the facility: See Something Say Something complaint poster, Reporting Requirements per AB40, Resident Bill of rights, Resident Personal Rights, Evacuation Routes and facility license were all posted as required.
The licensee will remove all bedding items from the storage area and send a picture to confirm that the items have been removed. The licensee will have staff files available for review during each visit from licensing.(Advisories given).
The Licensee will report deaths as defined in 87211 Reporting Requirements
(a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following:
(1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below. This report shall include the resident's name, age, sex and date of admission; date and nature of event; attending physician's name, findings, and treatment, if any; and disposition of the case.
(A) Death of any resident from any cause regardless of where the death occurred, including but not limited to a day program, a hospital, en route to or from a hospital, or visiting away from the facility.
Exit interview held with Administrator/via phone and a copy of report given at the conclusion of the visit. |