| Personnel Records/Staff Training: Administrator certificate expires 10/1/2026. Staff have criminal background clearance and training. Six (6) staff files were reviewed. Proof of staff training, health clearance, and 1st Aid/CPR training is current.
Resident Records/Incident Reports: A total of four (4) resident files were reviewed. They contained admission agreements, Physician's Reports, Appraisals, ISP's, quarterly reports, TB clearance, Physician's Orders, medical consent, personal rights, medication administration records, and consultant logs. Personal & Incidental (P & I) monies/records are at corporate office. P & I money records were reviewed.
RCFE and Ombudsman complaint posters are posted in the main entryway of the facility.
Planned Activities: Sufficient space to accommodate both indoor and outdoor activities was observed. The facility does not have a Resident Council.
Food Service: Food supply is stored in the kitchen and pantry areas consisting of: 2-day perishables, 7-day non-perishables, and emergency food supplies. Residents have modified diets.
Incident Medical and Dental: Centrally stored resident medications were reviewed. 30-day supply of client medications were observed locked and given as prescribed. Medical and dental transportation is provided by the facility. The facility is equipped with one van. Residents have updated consultant assessments, Physician Reports, physician orders, and COVID-19 vaccination cards on file.
Disaster Preparedness: Emergency and Disaster Plan LIC 610E was reviewed. Facility has a First Aid Kit and Manual.
Residents with Special Health Needs: One (1) resident receives home health services. No residents have prohibited health conditions. All residents require adaptive equipment.
Disaster Preparedness, and Emergency Intervention: Emergency Disaster Plan was reviewed. The plan shall be reviewed annually, updated as necessary, and maintained on file at the facility. First Aid Kit and Manual were observed. The last Emergency Disaster drill was conducted on 8/6/2025.
Emergency Intervention: No manual restraints or seclusion is used in the facility.
No deficiencies were cited.
Exit interview was conducted with Administrator John Nguyen. A copy of the report was issued.
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