| LPA observed Sharps, and other dangerous items were kept inaccessible to residents in care. Perishable and non-perishable food supply was observed and sufficient for the number of residents in care.
LPA observed designated storage space for residents and staff files. There is a Medicine cart with the resident’s medications locked. LPA reviewed resident files for admission agreements, updated physician reports, and needs and services plans. LPA observed staff files for First Aid/CPR certification, criminal record clearance, training, and health screenings with Tuberculosis (TB) test result. Medications/Medication Administration Record (MAR) were audited at random.
LPA observed the following issues and deficiencies were cited;
· An infection control plan was not available for view.
· Fire clearance was not completed or available for view
· Proof of staff trained on emergency disaster plan missing.
· Staff 1, S2 and S3 did not have a TB test result on file.
· No current staff schedule
· R1 had an incomplete file. Medical assessment missing and admission agreement incomplete. R2 medical assessment incomplete. R3 all file forms were incomplete.
· R3 did not have current TB test results.
Based on the observations made during today’s visit, deficiencies were cited per Title 22, Division 6, of the California Code of Regulations.
An exit interview was conducted, and this report and Appeal Rights were discusse to care staff, Danielle Caliliw and provided a copy via email to administrator.
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