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 | Food Service: Food prep areas are clean and organized. Food supply meets the requirement of one (1) week supply of nonperishable and two (2) day supply of perishables. Emergency food and water supply is present. There is a location for sharps in the kitchen that is locked and inaccessible to residents in care.
Client Records/Incident Reports/Clients Rights Information: LPA reviewed client records. Eight (8) records were reviewed. LPA reviewed for identification and emergency information, admission agreement, medical assessment, and TB test results, needs and service plans, placement, functional assessment, centrally stored medication/destruction records, safeguard for personal property/valuables, and personal rights notification.
Personnel Records/Training/ Staffing/ Administration: LPA reviewed employee records. Six (6) records were reviewed. LPA reviewed employee records for first aid certification, criminal record clearance or an exemption, health screening and TB test results, employee rights, training verification, and current administrative organization. Teresa Mapilis, Administrator’s certificate expiration date was 12/30/2026.
Medications: Were locked and inaccessible to residents in care, and there were sufficient medications currently for residents. Overall the facility is clean, furniture is present and clean. Facility cooling system and other appliances were operable currently.
Disaster preparedness: LPA reviewed the facility's emergency and disaster plan as well as disaster training binder. LPA observed the last fire drill met the department standards, and was conducted by the Office Manager.
Infection Control: LPA observed the hand washing stations in the facility restrooms. LPA observed PPE equipment and cleaning supplies to do regular cleaning of the facility. LPA reviewed the facility's infection control plan and found all required infection control measures.
No deficiencies were observed or cited per Title 22, Division 6 of the California Code of Regulations at this time.
An exit interview was conducted where a copy of this report was discussed and given to Administrator, Teresa Mapilis. |