| The facility thermostat was set to 69°F at the time of the inspection. Toxic cleaning agents were stored underneath the kitchen cabinet inaccessible to residents. Sharp knives were observed secured in a locked kitchen cabinet. The first aid kit was inspected and contained all required supplies. The facility has a designated lock area for residents Medications, residents and facility staff files. One staff file was reviewed and complete. Based on LPA’s walk through of the facility it was observed that one of the resident’s bedroom was switched with the staff room and did not aligned with the submitted facility sketch to the department. A review of staff records confirmed that all individuals requiring background checks were fingerprint cleared and associated with the facility. LPA Lee inspected the courtyard and observed the health and safety concerns. Ramps that were put in placed in the patio were observed not sturdy and a tripping hazard.
The following dependencies that were observed on 11/26/24 has not been corrected:
• The facility shall be in good repair. Exposed wires made accessible to residents.
• The Licensee shall remove the dried vegetation, branches and weeds.
• The following shall be posted and visible to residents in care: The Administrator's Certificate, facility sketch, the Local Ombudsman poster, CCLD complaint poster.
• Ramps in patio deck needs to be extended to prevent tripping hazards. Side rails need to be sturdy.
• Residents needs to have access to telephone
• The licenses will ensure that there are various activities made accessible to residents in care.
• Ensure all sheds are locked at all times.
• Garage will be de-cluttered and ensure all potential hazard are locked.
As a result of this case management, the facility is not in compliance with Title 22 Regulation, and the deficiencies can be found on the LIC 809-D page. An exit interview was conducted with caregiver Barbara and a copy of these LIC 809 reports, LIC 809-D page, and Appeals rights were provided to the facility.
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