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32 | LPA observed spoiled fruit which contained mold fallen from tree on backyard patio area and accessible to residents in care. ADM states the residents use the backyard at least once a day. ADM was advised to ensure the moldy fruits were cleaned up. During visit staff cleaned the fallen fruit from the ground.
LPA reviewed resident records for 3 out of 5 residents.. LPA reviewed 3 staff records and found them to be complete. LPA reviewed with ADM for 2 residents CSMDR and found to be complete.
LPA reviewed 2 out of 3 resident P & I money with ADM and staff. 1 out of 3 resident's did not have P&I money. LPAs observed 1 resident (R3) P&I money was not accurate as the actual cash total in the resident's money bag did not total to the balance in the resident's logs. LPAs observed the facility had multiple P&I logs for this resident as recommended by the San Andreas Regional Center (SARC), however, ADM stated this recommendation was only verbal. LPAs advised ADM to track the resident's P&I money on one log to avoid confusion, unless stated otherwise in the resident's IPP and/or appraisal/needs and services plan. ADM stated understanding.
Deficiencies were cited as per California Code of Regulations Title 22. This report was reviewed with Rhonald Aranzaso, Administrator (ADM) and a copy of this report and appeal rights were provided. |