| Staffing: A total 13 staff members provide care and supervision to the clients.
Personnel Records/Staff Training: Staff have criminal background clearance and training. Five (5) staff files were reviewed. Proof of staff training, health clearance, and 1st Aid/CPR training is current.
Resident Records/Incident Reports: A total of five (5) resident files were reviewed. They contained admission agreements, Physician's Reports, Appraisals, TB clearance, Physician's Orders, medical consent.
RCFE complaint poster and Personal rights were observed posted.
Planned Activities: Sufficient space to accommodate both indoor and outdoor activities was observed. The facility does not have a Resident Council.
Food Service: Sufficient 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: Three (3) centrally stored / 30-Day supply of medications were reviewed. Medical and dental transportation is provided by family.
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 hospice services and four (4) residents receive home health services. One resident is bedridden. Room 3/R1's bed had three-quarter length rail. Physician order was for half bed rail. Maintenance staff removed the rails during the visit and placed half bed rails on the bed. A citation was issued.
Pursuant to California Code of Regulations, Title 22, deficiencies were cited.
An exit interview was conducted with Administrator Ani Karapetyan. A copy of the report and appeal rights was provided. |