| (continued from LIC9099)
Activities: Planned activities are offered and the activity schedule was posted. Activity room and common spaces appeared clean and in good repair.
Rooms: LPA toured ten randomly chosen resident rooms; two in memory care, three on the first floor in assisted living, three on the third floor and two on the second floor. Rooms appeared clean with sufficient lighting and appropriate furnishings.
Restrooms: Restrooms on all floors were clean and sanitary. Restrooms were fully stocked with supplies. The hot water temperature was tested on all floors and ranged from 117.1 - 118.2 degrees Fahrenheit.
Outside areas: LPA observed appropriate outdoor furniture for residents on both the memory care and assisted living patio areas. .
Records: LPA reviewed five resident files; all records found complete. LPA reviewed five staff files which appeared complete, including training records and CPR certifications.
Medications: LPA reviewed medications for randomly chosen residents; medications appeared to be given as prescribed.
Interviews: LPA interviewed six residents and three staff; there were no concerns noted.
The following deficiencies were observed (See LIC 809-D) and cited from the California Code of Regulations, Title 22. Failure to correct the deficiencies may result in additional civil penalties.
Exit interview conducted. A copy of the report and appeal rights were provided. |