1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | LPA conducted resident and staff file reviews and interviews. Administrator’s re-certification was confirmed to be in active status. Deficiencies are being cited in accordance with California Code of Regulations on the attached LIC 809-D.
An exit interview was conducted and a Plan of Correction was developed. A copy of this report and Appeal Rights were discussed and left with CC, whose signature on this form confirms receipt of these documents.
LPA is requesting the following documents be submitted to the Fresno CCL office by 5/24/2024 : Designation of Facility Responsibility (LIC308), Administrator Organization (LIC 309), Affidavit regarding Client/Resident Cash Resources (LIC 400), Liability Insurance, Emergency and Disaster Plan (LIC 610D) Personnel Report (LIC500), Register of Facility Clients/Residents for (LIC9020A), Surety Bond. |