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32 | On 1/8/2025, 5/12/2025 and 5/13/2025, LPAs interviewed 6 staff (S1-S6). 5 Out of 6 staff state the facility has cleaning products to adhere to the infection control plan by keeping the facility sanitized at all times. S4 states the facility did not allow staff to use the cleaning products because staff “use too much” but did not provide additional information during the interview.
LPA inspected the chemical supply cabinet/room and observed cleaning solutions used by the facility to sanitize resident’s room, bathroom and other areas of the facility. LPA observed that the chemicals are stored in a locked cabinet/room not accessible to residents in care. LPA observed PPE (personal protective equipment) available for use by staff and residents. LPA observed bottles of 1 gallon sanitizing product, bottles of hand sanitizer, vinyl gloves, boxes of face mask, laundry detergents and hand soaps, toilet paper, and paper towels in bulk quantity.
LPA reviewed facility grocery receipts with a date range from 12/17/2024 to 1/7/2025, documenting 7 grocery purchases to include but not limited to food supply both perishable and non-perishable food. Grocery receipts show purchases of vinyl gloves, personal care wipes and cleaning products, necessary for use in cleaning, disinfecting and sanitizing the facility surfaces and other areas of the facility in compliance with California Code of Regulations (CCR) Title 22, 87470 Infection Control Requirements.
The facility is not reporting medication errors to the Department.
On 1/8/2025, 5/12/2025 and 5/13/2025, LPAs interviewed 6 staff (S1-S6). 5 Out of 6 staff state he/she has not observed medication errors not being reported to the Department. S4 states residents have been given other residents medication, but did not provide additional information during the interview.
LPA reviewed the facility file record and observed no incident reports for medication errors. Based on review of records, LPA did not observe any medication error during the document review of resident’s records from December of 2024 to January of 2025.
The facility staff are not trained to provide the services necessary to meet resident needs.
On 1/8/2025, 5/12/2025 and 5/13/2025, LPAs interviewed 6 staff (S1-S6). 5 Out of 6 staff stated they have received training to meet residents’ needs. S4 stated he/she was asked by the facility administrator to sign training documents when no training was received. S4 was not able to provide additional information.
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