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32 | Continued from LIC 809-C
LAUNDRY ROOM: Laundry room was observed to be locked and contained all chemical supplies, sharps and knives and clients and staff files.
CLIENT FILES: Beginning at 12:04 P.M., LPA reviewed all four (4) client files for, but not limited to: physician's report, proof of TB test, Admission Agreement, and cash resources. All client files reviewed were complete and contained all documentation required. However, the LPA requested an updated medical assessment for Resident #1. Technical assistance issued (TA)
STAFF FILES: Beginning at 12:53 P.M., LPA reviewed three (3) staff files for, but not limited to: fingerprint background clearance, health screening, TB test, and training records. All three (3) staff files reviewed were in compliance with regulation.
MEDICATION REVIEW: Beginning at 1:30 P.M., LPA reviewed medications for four (4) clients. LPA observed the medication securely stored in a locked safe located in the hallway near the entrance of the home. All medications reviewed were documented and stored in compliance with regulation.
LPA requested the following documents: Personnel Record LIC 500, Register of facility Clients/Residents LIC 9020, Liability Insurance and Surety Bond. Emergency disaster drills are conducted monthly, with the last drill conducted on 12/10/2025.
No citations issued. Exit interview conducted. A copy of the report was provided.
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