1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | 4 consumer files were reviewed and observed complete. The day program stores medication for 2 out of the 4 consumers. 2 consumers medications and centrally stored medication record was reviewed with all medication accounted for. The day program has a physician's order to hold PRN medication for 2 consumers.
4 staff files were reviewed and observed complete. 4 staff obtains a 1st aid certification and are fingerprint cleared. 4 staff were provided at least 8 hours of annual training related to their job functions.
Documents were requested by 03/28/2025: LIC500, LIC308, LIC400, Surety bond, Administrator CEU Hours, Lease Agreement, and Emergency Disaster Plan.
No deficiencies were cited per California Code of Regulations, Title 22. This report was reviewed with Lead Staff, Yadira Garcia and Office Manager, Diane Wood and a copy of the report was provided. |