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25 | On 11/29/23 at 8:10 AM, Licensing Program Analyst (LPA) Miriam Flores arrived unannounced to conduct an Annual inspection. LPA explained reason for inspection and was granted entry by staff. Licensee, Sundari Susan Kendakur arrived minutes later.
LPA toured the inside and outside of the facility. Smoke and carbon monoxide detectors tested and operational. On building #2 water measured at 111.8 degrees F. Sufficient 2-day perishable and 7-day non-perishable food supply observed. Chemicals observed in locked storage closet near their activity room. Medications observed locked in the main office.
Due to time constrains, LPA will return for an Annual continuation inspection to complete the Inspection Tool. Other observations made during this visit and will be addressed in annual continuation inspection.
The following updated forms are to be submitted to CCL by 12/06/2023: LIC500, LIC610D, LIC9020, LIC400, LIC402, Administrator’s certificate.
Exit interview conducted. A copy of this report was given to Licensee, Sundari Susan Kendakur, whose signature confirms receipt of this report. |