1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 8/7/24, Licensing Program Analysts (LPA) Kevin Mknelly and Graham Gunby, conducted a case management visit and met with caregiver Rose. The Administrator was notified and arrived to assist.
The department received a facility action report (FAR) from the Regional Center for a inspection completed by them on 7/11/24. The action report noted record keeping deficiencies under Title 17 for medication administration documentation, staff first aid and medication orders records.
LPA interviewed Administrator, Jerry Czako, and found that while the deficiencies noted did not entirely meet the program design, the licensee otherwise complied with CCLD requirements
As a result of today’s inspection, no deficiencies were noted. A technical violation advisory was issued for not adhering to the documentation requirements to the letter program design.
Report reviewed. Copy of report and provided |