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32 | LAUNDRY ROOM: There is a washer and dryer on premises. The staff assist clients with all laundry needs. The LPA observed detergents and cleaning supplies locked and inaccessible to clients in care.
BACKYARD: The backyard has an area equipped with furniture for client use. Emergency exits and passageways were observed free of obstruction. No bodies of water noted at the time of the visit.
Accessory Dwelling Unit (ADU) in the back observed vacant during LPA's visit. Currently no clients residing in the ADU.
RECORDS: Records review began at approximately 1:30p.m.; four (4) client records were reviewed for, but not limited to: signed admission agreements, current medical assessments with TB results, Consent for Treatment form, and current needs and services plan. All records were complete; however, needs and services plans and client functional capabilities assessment forms were not signed. A technical advisory was issued. Four (4) personnel records including the current Administrator’s file were reviewed for, but not limited to: personnel records, health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. Staff #4's health screening copy was not on file (TB copy is on file); a technical violation was issued.
MEDICATIONS: Medications review began at approximately 4p.m.; medications are centrally stored in a locked closet by the front entrance. All medications are labeled and checked for expiration dates. Medications are properly documented on the centrally stored record. No errors observed during the medication review.
The following deficiencies was observed (See LIC 809-D) and cited from the California Code of Regulations, Title 22 and/or California Health and Safety Code.
Exit interview conducted. A copy of the report and appeal rights were provided.
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