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32 | Posters such as labor laws, and the disaster plan were posted in a common area, but LPA Singh observed the personal rights, the CCLD complaint poster and Ombudsman poster were posted in a common area.
Cleaning supplies, chemicals and other dangerous items were locked, not accessible to residents. There was a designated storage space for resident/staff files. There is a Medicine cabinet with the resident’s medications locked. LPA Singh observed a complete first aid kit and first aid book at the facility.
Food Service: More than seven (7) days’ supply of non-perishable foods and more than three (3) days’ supply of perishable food supply were observed and sufficient for the number of residents in care.
Care & Supervision: The facility has an Administrator present in the facility with appropriate and enough hours to appropriately manage the facility. The facility has sufficient number of staff to provide care and supervision to the residents in care.
Record Review: LPA Singh reviewed three (3) resident files for admission agreements, physician reports, pre-placement appraisals, functional capabilities and needs and services plans. LPA Singh observed there were required pre-placement appraisals, functional capabilities and needs and services plan documentation on file. LPA Singh reviewed three (3) staff files for First Aid/CPR certification, criminal record clearance, training, and health screenings. LPA Singh audited three (3) residents medications were audited and per review of their Medication Administration Record (MAR) was updated.
Based on the observations made during today’s visit, no deficiencies were cited per Title 22, Division 6, of the California Code of Regulations.
An exit interview was conducted, and this report (LIC809), LIC809C were discussed and provided to Administrator Cristina Fajardo.
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