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32 | Facility courtyard was toured and observed to be free from debris. There was outdoor seating available for the residents.
Residents’ file was reviewed to have updated emergency contact, Admission agreement, Needs and Services Plan and Pre-Appraisal Plan. Also LPA reviewed staff files. Staff files were observed to have current First Aid/CPR, Health screening, and Personnel record, and staff training . Staff are fingerprinted clear and associated to the facility.
LPA requested the following records:
· LIC 308 Designation of Facility Responsibility
· -as applicable: LIC 309 Administrative Organization
· 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.
Please submit the above forms/information to Fresno CCL by: 05/30/2024
As an operator of a Community Care Licensed facility it is your responsibility to be aware of and in compliance with all regulations, including Chaptered Legislation. Go to www.ccld.ca.gov to stay updated and informed.
An exit interview was conducted with AD. Report was signed and with appeal rights provided to AD for facility records.
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