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25 | On December 16, 2024 at approximately 10:00 AM, Licensing Program Analyst (LPA) Farhaan Sarangi arrived at Windchime of Chico unannounced to conduct a Case Management-Legal/Non-Compliance inspection in accordance with the Stipulation and Order effective 3/23/2021. A copy of the Stipulation and Order is posted in a conspicuous place and is available for review upon request. LPA met with the Administrator, Mark Morris and was granted access into the facility.
During today's inspection, LPA toured the facility with the Administrator. LPA reviewed the following stipulations of the order:
1. Staff shall be sufficient in number
-During inspection, LPA observed LIC 500s and staff schedule and found staff to be sufficient in number. The facility is in compliance with the stipulation staffing ratios of Memory care 1:6 and Assisted Living 1:10.
2. Administrator shall prepare monthly rosters of all staff to the LPA
- Administrator will continue to email the roster monthly.
3. Facility shall report unusual incidents
- Facility will ensure that all unusual incidents are reported to the Department.
(Report continued on LIC 809C) |