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32 | (PAGE 3) Report Continued from LIC 809C PAGE 2...
RECORDS: At 11:22 a.m. six (6) personnel records were reviewed for, but not limited to health assessments, criminal record clearances, first aid/CPR training, and all the appropriate training. All records were in order. Five (5) current clients records were reviewed for, but not limited to care plans, medical records, admissions agreement, consent forms. All records were in order. During the visit LPA conducted a business search to ensure the Business /LLC is in good standing.
During the visit LPA and Licensee Representative reviewed the Department of Health Care Services (DHCS) visit and discussed the three (3) citations issued related to admission and signatures. During record review all records were in order.
INFECTION CONTROL/ EMERGENCY DISASTER PLANNING: During today’s visit the LPA reviewed the facility’s infection control practices and the facilities emergency disaster plan. Both documents were observed to be complete and updated annually as required. The facilities policies and procedures, as they pertain to infection control and emergency planning meet the regulatory standard.
MEDICATIONS: Medications review began at 12:00 p.m.; medications are centrally stored and locked in the lower level attached garage. Medications for three (3) client was reviewed. Medication/s are labeled and checked for expiration dates. All medications including PRNs are labeled, stored, and locked inaccessible to clients in care. Medications reviewed were found to be self-administered as prescribed and documented on the centrally stored medication and destruction records. No errors observed during review.
DOCUMENTS: Documents obtained during the visit include: facility roster, client roster, copy of the Limited Liability insurance, updated sketch with shed, and LIC 610D -Emergency Disaster Plan.
At the time if the visit the LPA reviewed the facilities contact information on file including phone numbers, email and annual fees. Administrator confirmed that all information is accurate.
Administrator / Licensee Representative / Clinical Director, Dr. Shannon Dobbs arrived during the visit and had to leave due to personal matters but was available telephonically and designated Anna Prinkerman, Operations Manager to sign the report on their behalf.
No citations issued at this time. Exit interview conducted. Copy of the report was reviewed and provided. |