| Operational Requirements:
· Fire clearance was approved by LA County Fire Department for a capacity of six non-ambulatory (6) residents, one (1) of whom may be bedridden, one (1) of whom may be bedridden, and a hospice waiver approved for six (6) residents.
· Care and supervision to meet the clients’ needs was observed.
Staffing:
· Seven (7) full-time staff members provide care and supervision to the clients.
Personnel Records/Staff Training:
· Five (5) staff files were reviewed for criminal background clearance and training.
· All Five (5) staff records reviewed have a health screening with a Tuberculosis clearance, and five (5) staff have First Aid/CPR trainings that are active.
· The administrator’s certificate expires on 3/26/2026.
Resident Rights/Information:
· Physician orders were reviewed for five (5) resident files.
· Medications were also reviewed for five (5) residents.
Resident Records/Incident Reports:
· Five (5) resident files were reviewed containing admission agreements, Physician's Report, medical/functional assessments, Needs and Services Plans, TB clearance, Appraisal/Needs and Services Plan, personal rights, medical consent, and medication records were reviewed.
Food Service:
· The kitchen was inspected and has sufficient supply of 2-day perishable & 7-day non-perishable food. Kitchen, food preparation area, and storage areas were observed to be clean and sanitary.
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