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32 | Outdoor areas were observed to be clean and clear of hazards at this time. No bodies of water was observed at this time. Fence and gates were observed to be in good repair at this time. LPA observed activity supplies for residents. LPA observed outdoor furniture and outdoor activity area was observed to be spacious for resident use.
Review of 3 sample resident files (R1, R2, R3) which include review of Admission Agreement, Physician Reports, Needs and Services Plan, Centrally Stored Medication Record and Ambulatory Status. No hospice residents at this time. No issues were noted.
Medication review of 3 sample residents which includes review of facility's medication log, centrally stored medication record, and physician orders for over-the-counter medications. No issues were noted at this time.
Review of 3 sample staff files (S1, S2, and S3) include review of background clearance, First Aid/CPR certificate, Health Screen, Initial and Ongoing Training. Administrator Certificate is current. No issues were noted at this time.
Facility conducts monthly disaster drill and last drill was on 12/2/24. Facility has infection control plan.
Prior to this visit, Administrator provided a copy of current Liability Insurance Certificate, Surety Bond, LIC500 and LIC308 to LPA.
Per the California Code of Regulations, Title 22, Division 6, Chapter 8, no deficiencies were observed during today's visit.
Exit interview was conducted and a copy of the report was provided upon exit.
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