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LPA conducted a sample file review of five (5) staff members. All staff members had appropriate documentation, proof of training, education and current 1st Aid and CPR certification on file. LPA also conducted a sample file review for five (5) clients. All clients' files were observed to have appropriate documentation on file including current Service Plans and Physician's Reports. All medications were locked and inaccessible to clients in care. LPA conducted a spot check of clients’ medications and observed medications to be centrally stored and all documentation and medications to be in order. Personal and Incidental monies are not kept by the facility.
LPA is requesting the following documents submitted to CCLD by 4/11/2025:
LIC 500 Personnel Report
LIC 610D Emergency Disaster Plan
No deficiencies cited during today's visit.
Exit interview conducted. Copy of report discussed and provided to Manager Cervantes. Signature on form confirms receipt of documents. |