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25 | On 9/15/22 at 12:15 PM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced to conduct an Annual inspection. There was no one at the facility. LPA called Administrator (ADM) Gerald De Claro and explained reason for inspection. ADM and House Manager (HM) Lynell Rattler arrived about 30 minutes later.
LPA toured the facility with ADM and HM. Hand sanitizer was readily available to residents and visitors. Social distancing is maintained in the common and dining areas. Hand washing posters were observed by the bathroom sinks. Bedrooms were checked. LPA checked residents’ medications and observed the month's supply. Food supply was observed in adequate supply. Cleaning and PPE supplies were checked. Staff records were reviewed for good health. Administrator certification is valid.
No deficiencies cited during this inspection.
The following forms are to be submitted to CCL within 2 weeks:
LIC400, LIC402, LIC500, LIC610E, Proof of liability insurance
Exit interview conducted. A copy of this report was given to Administrator Gerald De Claro, whose signature confirms receipt of this report. |