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32 | The room was locked but accessible to R4. LPA observed disinfecting wipes and Lemon Lift Heavy Duty Kitchen and Bathroom cleaner with Bleach in RM222. At 12:07 pm LPA observed cleaning supplies in RM210. The room was locked but accessible to R5. Administrator immediately locked up R1’s Clorox Wipes with Memory Care Director and informed Assisted Living residents they would have to lock up their disinfectants and cleaning solutions with staff or give to their family members.
Bathrooms: The LPA observed all bathrooms, properly supplied and had functional fixtures. The LPA observed grab bars and non-skid shower floors in all bathrooms. Out of the ten (10) bathrooms observed, one (1) toilet and sink required cleaning. Upon observation, staff cleaned the areas. Water temperature measured in the restrooms ranged between 105.9 degrees Fahrenheit and 119.0 degrees Fahrenheit.
Common Areas: These included the beauty salon, library, activity room, theater, fitness center, bistro, and dining areas in assisted living and memory care units. The common areas were checked for cleanliness and furniture was checked for functionality during time of visit. Fireplaces were properly screened.
Surrounding Grounds (Outdoors): The LPA observed appropriate outdoor furniture, with a covered shaded area for residents in both, the memory care unit courtyard and the assisted living courtyard. Parking is available for residents and visitors.
Infection Control: The community's policies and procedures pertaining to infection control were adequate.
Record Review: A review of facility files was initiated. LPA Olson reviewed five (5) of ninety seven (97) Staff files. Out of the five files reviewed, LPA Olson identified one staff, (S1) did not have a criminal record clearance. LPA Olson reviewed five (5) out of eighty-seven (87) resident files. All files were complete.
MEDICATION AUDIT: A medication audit for three (3) of five (5) residents was initiated and the following was observed. The medications were stored in the medication carts, which was locked and inaccessible to the residents. During resident audits, the LPA observed various medications with the start date not properly documented on the centrally stored medication and destruction log. Staff documented the correct start date upon observation.
Pursuant to Title 22 of the CA Code of Regulations, the following deficiencies were cited (refer to LIC 809-D): Exit interview conducted and copy of the report, appeal rights and civil penalty was provided. |