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32 | Report Continued from LIC 809C...
OUTDOORS / BACKYARD: The backyard was observed with a shaded area with appropriate furniture for resident use. There are two (2) side gates that self-latch. All passageways were observed to be clear of any obstructions. No bodies of water noted at the time of the visit.
RECORDS: The LPA reviewed Resident Records and Personnel Records starting at 10:20am.
Five (5) resident files were reviewed for, but not limited to, the following: signed admission agreements, current medical assessments with TB results, preplacement appraisals, consent for treatment form, and current needs and services plan.
Three (3) personnel files were reviewed for, but not limited to: personnel records, health assessments, criminal record clearances, first aid/CPR training, and the appropriate yearly training. During record review, it was revealed that facility does not have a staff training binder; therefore, LPA was unable to verify yearly training. Additionally, staff on premises do not have current first aid/cpr training. Staff stated they will complete training by today.
INFECTION CONTROL/EMERGENCY DISASTER PLANNING: During today’s visit, the LPA reviewed the facility's infection control plan. The facility’s policies and procedures as it pertains to infection control are adequate. Emergency disaster drills conducted quarterly as per regulation; most current drill conducted on 05/03/2025.
MEDICATIONS: Medications review began at approximately 12:15pm. Medications are centrally stored in a locked closet by the main hallway. First Aid Kit and manual were observed and complete at time of the visit. Medications appeared to be given as prescribed at the time of the visit.
Pursuant to Title 22 of the California Code of Regulations Division 6, Chapter 8, the following deficiencies were cited (refer to LIC 809-D). Failure to correct the deficiencies may result in additional civil penalties. Exit interview conducted. A copy of the report and appeal rights were provided.
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