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25 | At approximately 12:30PM, Licensing Program Analyst (LPA) Felias arrived unannounced to conduct an Annual Continuation Visit and was greeted by Staff Members Francisco Preciado and Giov Alipio. Upon arrival, LPA was informed that there were currently 31 Residents in care, and 6 staff members on site. Administrator, Rufus Zingkhai, arrived later during visit at approximately 1:30PM.
At approximately 12:45PM, LPA reviewed a sample size of 4 Resident files, and 3 staff files. Client and Staff files were all found to be well organized, thorough and contained the required documentation. Administrator's Certificate (6053315740) was current with an expiration date of 08/15/2023. At approximately 2:00PM, LPA reviewed a sample size of 4 Resident medication records. Medication was observed to be centrally stored and secure. At approximately 2:40PM, LPA conducted staff and resident interviews.
LPA is requesting the following documents to update the facility file:
- Designation of Facility Responsibility (LIC 308)
- Emergency Disaster Plan (LIC 610D)
- Updated Personnel Report (LIC 500)
- Register of Clients/Residents (LIC 9020)
- Current Administrator's Certificate
Documents to be submitted to Community Care Licensing (CCL) by due date of Friday, July 14, 2023.
No Deficiencies Cited during visit.
Exit interview conducted. Copy of report discussed and provided to Administrator. Signature on form confirms receipt of documents. |