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32 | Continued from LIC809.
Four (4) staff records were reviewed, all staff records were complete. LPA reviewed five (5) resident records, and they were current and complete. LPA reviewed a sample of medication during visit.
LPA requested the following documents to be submitted to CCLD by 01/21/2025.
· LIC 308 Designation of Administrative Responsibility
· LIC 309 Administrative Organization
· LIC 500 Personnel Report
· LIC 610E Emergency Disaster Plan (last page)
· Liability Insurance
LPA observed the following deficiencies during visit:
- At: 9:15AM, LPA observed personnel and residents' files weren't available at facility for licensing to inspect.
- At 10:00AM, LPA observed during facility tour the single car garage has been converted into staff bedroom with a bed, suitcases, sofa, laundry detergent and hygiene products.
- At 10:15AM, LPA observed during facility tour a locked pantry door in kitchen with food, knives(sharps), and medications.
- At 10:21AM, LPA observed during tour facility side gate were locked. Staff removed lock during inspection. Civil penalty of $500 is being assessed.
The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct deficiencies may result in Civil Penalties.
Exit interview conducted a copy of this report, LIC421IM, and appeal rights provided. |