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25 | LPA Audrey Jeung toured facility and grounds. On the main level, 3 bedrooms are occupied by 5 clients--one has a private bathroom--and 3 rooms are occupied by staff with one bed in each--one has a private bathroom. There is a common bathroom for clients and another common bathroom for staff. One of the staff rooms is behind the laundry room. In the backyard, there is a room used by staff that is on a level lower than the backyard. The licensee/administrator's room is level with backyard and accessed from backyard.
No accessible bodies of water or fire safety hazards observed. Infection control practices are reviewed: entry procedures, staff training and policies, resident monitoring, containment strategies, environmental preparation and cleaning. PPE supply is adequate. Medications, toxins and sharps are stored appropriately and inaccessible to clients, a comfortable temperature is maintained, and lighting is sufficient for comfort and safety. Toilet and bathing facilities are equipped with grab bars and nonskid flooring material. Liquid soap is available at all sinks. First-aid kit is inspected and complete. A Disaster and Mass Casualty Plan is posted. There are 5 residents present, and 2 staff, plus the live-in family member. Criminal record clearances are maintained for staff and other non-clients. Current first aid training and health screenings for staff are reviewed. Charito Rafael is a certified RCFE administrator (x 10/23) that oversees facility operations.
The following information/forms are requested to be submitted to CCLD BY 12/1/22:
- Proof of current Liability Insurance
- Administrative Organization (LIC309)
- Designation of Facility Responsibility (LIC308)
- Personnel Report (LIC500)
- Proof of Control of property (IE: grant deed)
Deficiency of the RCFE California Code of Regulations, Title 22, Division 6, Chapter 8 is observed and cited on a following page.. |