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32 | Record Review and Resident/Staff Files: LPA reviewed files for two staff members, confirming criminal clearances, updated training, and CPR/First Aid certification. One resident file was reviewed and contained all required documentation.
Health-Related Services/Incidental Medical Services: The resident medications were securely locked. LPA reviewed medications for one resident, confirming that all medications were listed on the Medication Administration Record (MAR) and accounted for.
Disaster Preparedness: LPA reviewed the facility’s emergency and disaster plan, including documentation showing the facility holds monthly fire and earthquake drills, which was last conducted on 08/05/2024. All facility indoor and outdoor passageways and exits were clear of obstructions and or debris. There was a first aid kit with a manual.
No deficiencies were found during the visit. An exit interview was conducted, and a copy of this report was reviewed and given to Licensee, Conchita Diata.
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