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Garage door spring broken and door non-functioning. Garage door blocked with reclining chair and unable to access.Garage wall has hole. Garage freezer needs to be defrosted. Living/Dining area couches in need of replacement (worn/torn). Bedroom #1 light not functioning and dresser not in good repair (missing handles on drawers). Holes in bedroom #2 closet, missing lamp, chair and dresser drawers off tracks. Bedroom #3 holes in wall and missing lamp. Bedroom #4 observed with no lamp, chair and closet light not functioning. Bathroom #1 has toilet tile loose. Snack closet observed with opened cookies improperly stored. Bedroom #5/Storage room observed with items/trash under sink cabinet. Outside facility paint chipping and in need of removal. Wood beams observed with wood rot in back yard. Right side gate does not open/close properly.
LPA requested the following documents to be submitted to CCL by 5/20/24: current copy of Administrator’s Certificate, Administrator Organization (LIC 309), Designation of Administrative Responsibility (LIC 308), Emergency Disaster Plan (LIC 610-E), Affidavit regarding Resident Cash Resources (LIC 400), Personnel Report (LIC 500), Register of Facility Clients/Residents (LIC 9020) in order to update the facility file.
Licensee will be scheduled for an in office meeting and deficiencies will be cited at this time. Exit interview completed with Direct Care Staff, Stanley. A copy of this report was emailed as requested by Licensee. A delivered and read receipts serves as confirmation. |