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32 | Continue from LIC 809
The following forms to be updated and submitted to CCLD by 1/31/2025:
- LIC610D Emergency disaster plan (signature page)
- LIC500 (Personnel Record)
- LIC308 (Designation of facility Responsibility)
- Surety bond
- LIC400 Affidavit Regarding Client/Resident Cash Resources
LPA observed the following deficiencies:
- At 10:16am, LPA observed the residents bathroom sink, shower and bottom of toilet dirty with a urine smell.
- At 10:18am, LPA observed residents bathroom sink is slow draining.
- At 10:22am, LPA observed residents room #2 door and wall are dirty.
- At 10:27am, LPA observed kitchen table was cluttered and dirty.
- At 10:50am, LPA observed kitchen cabinet doors dirty.
- At 10:55am, LPA observed small refrigerator dirty.
- At 10:59am, LPA observed large refrigerator dirty.
The deficiencies are cited per Title 22 California Code of Regulations and listed on LIC809D. Failure to submit proof of corrections (POC) by plan of correction due date and/or any repeat deficiencies within a 12-month period may result in civil penalties.
Exit interview conducted. A copy of the appeal rights and this report provided. |