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32 | Medications, First Aid kit, and additional first aid supplies are kept in a locked centrally stored cabinet. First aid kit was observed to be complete.
Residents participate independently in outside activities such as corn hole, beach ball toss, music, special occasion celebrations, walks in the yard; indoor activities such as reading activities, television watching, Bingo, chess, painting, coloring, and singing. Families visit and take residents out on excursions such as golfing, shopping, and walks in parks.
The front yard consists of walkway and well-maintained landscaping. The backyard has walkways, garden sitting areas, and is well-maintained for activities and visits. There are no bodies of water. The recycling bin, green waste bin, and trash bins are standard bins with flip lids. A locked garage is located at the front of the home used for storing supplies.
The kitchen, living room, and dining area are neat and clean. The facility maintains a comfortable temperature.
There are two private bedrooms and two shared bedrooms. Bedroom #4 is a shared bedroom with a private bath. Each bedroom has a bed, nightstands, and lights and nightstand lamps to provide sufficient lighting. Bathroom #1 is off the hallway near Bedrooms 1, 2, and 3. All residents have access to Bathroom #1. The bathrooms have secure grab bars and no skid flooring.
Medication inventory revealed an unexplainable under count of one (1) medication for Resident 1 (R1) and an over count of four (4) medications for R1.
Residents’ files were reviewed. LPA noted that on file for each resident was the following: Physician’s Reports, Admission Agreements, Medical Assessments, Identification and Emergency information, Appraisals/Needs Service Plan, and Medication Administration Records (MARs).
All persons associated with the facility have criminal record clearance. Administrator certificate is valid.
Due to time restraints, the annual inspection will be completed at a later date.
The following deficiencies were observed (See LIC 809-D) and cited from the California Code of Regulations, Title 22 and/or California Health and Safety Code. Failure to correct the deficiencies may result in civil penalties.
Exit interview conducted. Report and Appeal Rights issued at the time of the visit.
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