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32 | Facility courtyard was toured and observed to be free from debris. There was outdoor seating available for the residents.
A sample of residents’ file was reviewed to have updated emergency contact, Admission agreement, Needs and Services Plan and Pre-Appraisal Plan. A sample of staff files were reviewed. Staff files were observed to have current First Aid/CPR, Health screening, and Personnel record. Staff are fingerprinted clear and associated to the facility.
LPA requested following files:
· LIC 308 Designation of Facility Responsibility
· -as applicable: LIC 309 Administrative Organization
· -as applicable: LIC 400 Affidavit Regarding Client/Resident Cash Resources
· -as applicable: LIC 402 Surety Bond
· LIC 500 Personnel Report
· LIC 610E Emergency Disaster Plan For Residential Care Facilities For The Elderly
· LIC 9020 Register of Facility Clients/Residents
· Copy of current Liability Insurance
· Copy of current Administrator Certificate
· Alternate contact information including name, telephone number, & email address.
Provide requested documents by 5pm, 3/15/24
An exit interview was conducted with the AD.
No deficiencies issued during this inspection. LPA will review provided fire clearance and updated facility sketch.
A copy of this report was provided to the AD, whose signature on this form confirm receipt of this report. |