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25 | On 5/16/2023 at 10:57 AM, Licensing Program Analyst (LPA) L. Alexander arrived unannounced to continue annual inspection from last visit on 05/11/2023. LPA met with caregiver, Josefina Luy. Johnny Lingbanan, husband to Licensee/Administrator, arrived shortly and advised that Victoria Lingbanan was currently taking a continuing education class.
LPA reviewed 5 of 5 resident's records.
Updated copies of the following documents were requested for facility file and are to be submitted to CCL by 05/23/2023:
LIC 308 Designation of Administrative Responsibility
LIC 309 Administrative Organization
LIC 500 Personnel Report
LIC 610E Emergency Disaster Plan
Liability Insurance
Current Administrator’s Certificate
No deficiencies cited during visit. Exit interview conducted and a copy of this report provided. |