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32 | During the visit a file review was conducted for residents and staff files. See LIC811 for confidential names.
Refer to 809D for deficiencies issued on this day.
An exit interview was conducted, and a copy of this report was provided to caregiver staff, M. Paggao whose signature confirms receipt.
LPA requested the following updated forms faxed to CCLD by 11/01/24: Designation of Facility Responsibility (LIC308), Administrative Organization (LIC309), Personnel Report (LIC 500), Proof of current Liability Coverage, and administrator certificate. |