1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Bedrooms: There are six (6) bedrooms. Bedrooms designated for clients' use are #2,3,4,5. All of the bedrooms were properly furnished with appropriate chairs, beddings, chest drawers, linens with sufficient lighting. All client bedrooms are currently furnished for single occupancy (5 total). A live-in staff is currently using bedroom for clients as staff quarters. The administrator will ensure no staff will use client bedrooms. Bedroom #3 will be furnished for double occupancy, to be used for residents only. Bedroom#1 will be used for staff room.
Surrounding grounds: Entry/exit gates and pathways were free of obstruction. The outdoor area was free of visible immediate hazards. No bodies of water were observed at the facility. There is ample patio space for outdoor activities. There was a shaded patio area with furniture appropriate for outdoor use sufficient for all clients. Facility has a detached garage which currently is used as storage. LPA observed two (2) refrigerators supplied with labeled perishable food items. LPA also observed chemicals and gardening tools, locked in the garage.
At 3:05 pm, LPA initiated a review of facility Staff and Client files.
Resident Files: A review of resident records to ensure compliance of licensing forms was conducted. Medications records for residents were also verified for accuracy of administration based on physician orders. Resident P&I and medications were reviewed.
Staff Files: Staff files were reviewed to ensure all forms and training certificates are up to date.
Pursuant to Title 22 Division 6 of the CA Code of Regulations, no deficiencies observed during the visit.
Exit Interview Conducted / A Copy of the Report provided to Administrator.
|