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 | During the visit, LPA Bentley observed the facility's infection control practices, plan of operation, and visitors policy. The smoke detectors and carbon monoxide detectors were operable. A working telephone (949-650-4908) remains available, and the facility has a device that can be used for video teleconference purposes. Emergency food, emergency water, and emergency supplies were stored in the garage. The facility has two (2) fire extinguishers that were charged, mounted in the kitchen and hallway, and serviced on February 8, 2024. Liability Insurance is effective March 5, 2024 and expires on March 5, 2025.
LPA Bentley conducted an audit of five (5) resident files (R1-R5), three (3) staff files (S1-S3), and medication and medication administration review were all in order and complete. LPA Bentley conducted two (2) staff interviews and four (4) resident interviews.
Based on observations made during today’s inspection, no deficiencies were cited during the time of the visit per Title 22, Division 6, of the California Code of Regulations.
An exit interview was conducted, and a copy of this report was provided to Administrator Rose Palma.
|