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32 | CONTINUED FROM FORM LIC809
There is adequately shaded outside space with outdoor furniture present. There are self-latching gates on each side of the property. The routes of egress are free of obstructions. There are no bodies of water on the premises.
The kitchen is clean and equipped with operational appliances. Facility staff was observed cooking the evening meal during the visit. A sufficient supply of perishable and non-perishable food is observed to be stocked in the kitchen refrigerator and freezer, as well as in the pantry and additional refrigerator and freezer in the locked garage. Cleaning products are observed to be secure throughout the physical plant, both under the kitchen sink in a locked cabinet as well as in the locked garage where the laundry area is located. Sharp items are verified to be stored in a drawer secured by a magnetic lock.
The medication central storage was also observed to be secure and reviewed to be accurate and up to date with the resident's prescription orders.
LPA reviewed six resident files along with five staff files. Resident records include all necessary components. One admission agreement is electronically signed and will be signed physically upon the next visit from the resident's responsible party. Consultation provided. All staff members on the facility's roster are confirmed to be cleared and associated with this particular licensed location. Training and CPR training verified to be up to date. Health screenings are on file for all staff members. One resident interview was conducted during the visit.
Based on the observations made during today’s inspection, no deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. Three Technical Assistance Advisory Notes and consultations are provided to the licensee.
An exit interview was conducted and a copy of this report was provided to a facility representative. |