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32 | Cleaning supplies, toxins, sharps, and other dangerous items were kept inaccessible to residents in care. There was a designated storage space for resident/staff files. There is a medicine cabinet with the resident’s medications locked. LPA Serrano observed complete first aid kit and first aid book at the facility.
Food Service: Seven (7) days’ supply of Non-perishable foods and two (2) days’ supply of perishable food supply were observed and sufficient for the number of residents in care.
Care & Supervision: The facility has sufficient number of staff to provide care and supervision to the residents in care. Also, LPA Serrano observed that the facility does not have dementia residents.
Record Review: LPA Serrano reviewed two (2) resident files for admission agreements, updated physician reports, pre-placement. LPA Serrano observed that client #1 (C1) does not have an updated physician's report. Technical violation issued. LPA Serrano reviewed two (2) staff files for First Aid/CPR certification, criminal record clearance, trainings, and health screenings, no issues observed. Medications/Medication Administration Record (MAR) were audited, no issues observed. Personal and Incidental were audited and no issues observed.
Based on the observations made during today’s visit, No deficiency was cited per Title 22, Division 6, of the California Code of Regulations.
An exit interview was conducted, and this report LIC809, LIC809C, LIC9102 were discussed and provided to administrator Meljorie Castelo.
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