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 | Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility announced on 10/9/24 to conduct a Required-1 Year Inspection LPA met with the Program Director(PDP, and explained the purpose of the visit.
LPA inspected the facility interior. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA and PD discussed postings for Ombudsman and CCLD complaints poster.
LPA reviewed 4 staff files and 4 client files. Files were found to be complete for required information.
LPA and director discussed that new staff have client safety topics prioritized at on-boarding.
LPA provided a copy of a current LIC 500- Personnel Report.
The program is clean, safe and well staffed for the current clients in care.
No deficiencies are being cited as a result of todays inspection. |