Facility Evaluation Report

This is a follow up annual visit to continue the annual inspection that was first conducted on 7/11/2023.

•Administrator showed LPA that Administrator one of the administrators of the facility Liyon O’Quinn certificate is active and effective through 10/11/2023

•Nine (9) staff files were reviewed for criminal background clearance and training.

•Personnel records have health/TB screenings, CPI training, certifications, and 1st Aid/CPR training.

· Clients are assisted with self-administration of prescription and non-prescription medications.

· Nine (9) centrally stored resident medication records were reviewed. Centrally stored medications are kept in a safe and locked place not accessible to clients in care. Medications are given according to Physician directions.

Disaster Preparedness, and Emergency Intervention:

· A posted Emergency Disaster Plan LIC 610D containing emergency evacuation information was observed.

· An emergency drill was last documented and 6/14/2023, and Fire Alarms were check on 5/14/2023.

Per California Code of Regulations, Title 22, and California Health and Safety Code, the deficiency observed during the visit is documented on the LIC809D. Exit interview held and a copy of the report along with appeal rights were provided.