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32 | Medications: Were locked and inaccessible to residents in care, and there was a sufficient supply of medication for each resident. The overall facility is clean, the furniture is in good condition. The facility Heating system and other appliances were operable currently at the time of this visit. Administrator informed LPA there were safety lights for night throughout the facility.
Food Service: Non-perishable and perishable food supply is sufficient per regulations, and there are a variety of food types available for residents. Dishes and utensils were in sufficient supply and stored properly, and sharp items are locked.
Care & Supervision/Administration: Adequate staff are present for the supervision of residents in care. Floor plans, telephone numbers and personal rights were found posted in the facility. The listed Administrator possesses a current administrator’s certificate with an expiration date of 08/08/2025.
Records Reviewed and Resident/Staff Files: LPA reviewed staff and residents files, the facility's staff schedule, and previous Community Care Licensing forms. The files reviewed currently have required forms per Regulations. Files reviewed possessed required paperwork.
Disaster preparedness: LPA Mixson 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 continuous training's were conducted and logged per Title 22 regulations.
Infection Control: LPA Mixson observed the hand washing stations in the facility restrooms. LPA observed PPE equipment and cleaning supplies for regular cleaning of the facility. LPA reviewed the facility's posted infection control plan and found all required infection control measures, along with the facility plan of operations required sections reviewed.
There were no TA deficiencies 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 Linda Thomas, Administrator. |