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32 | Continued from LIC 809-C
RECORD REVIEW: Starting at 11:35 A.M. staff and resident records were reviewed for documents including, but not limited to: health screening, TB test, staff training records, fingerprint clearance, resident physician's report, needs and service appraisal, and personal rights. Five (5) resident files were reviewed. All files were observed to contain all required documents. Five (5) staff files were reviewed. LPA observed that Staff #1 (S1) and Staff #2 (S2) did not have documentation of the required twenty (20) hours of training completed prior to working independently with residents. Additionally, S1 did not have a completed health screening report on file.
MEDICATION REVIEW: Medications review began at 1:30 P.M. Medications for five (5) residents were observed. Medications are centrally stored and locked in a cabinet in the living area; medications are labeled and checked for expiration dates. During the medication audit, the LPA observed that Resident #1’s (R1’s) supply of Bisacodyl EC 5 MG TBEC was depleted as of February 2, 2026, and a refill had not been ordered. Additionally, the LPA observed discrepancies in the medication administration records, as one dose of each of Senna Plus 8.6/50 MG and Quetiapine Fumarate 50 MG T was missing from R1’s bubble packs.
Additionally, the LPA reviewed the facility's infection control practices and the facility's emergency disaster plan. Emergency disaster drills are conducted quarterly, with the last drill conducted on 01/19/2026.
LPA requested the following documents, Personnel Roster LIC (500), Liability Insurance, and Resident Roster.
Pursuant to Title 22, California Code of Regulations and/or CA Health and Safety Code, the following deficiencies were cited (refer to LIC 809.) Administrator was informed that failure to correct the deficiencies may result in civil penalties.
Exit interview conducted, appeal rights discussed, and a copy of this report and appeal rights were provided.
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