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32 | LPA reviewed two client files: Per review, 2 of 2 client contain updated Needs and Services Plan and Medical Assessments. LPA reviewed 2 P&I records and medication records and found to be in compliance at this time.
LPA reviewed three staff files: Per review, 3 of 3 staff have background fingerprint cleared and associated to the facility. 3 of 3 staff have current 1st Aid/CPRcertificate. LPA verified staff training for staff file reviews.
LPA requested the following updated documents to be submitted via email to community care licensing by March 6, 2025: LIC 308 Designation of Administrator, LIC 500 - Personnel Report, Copy of Liability Insurance Certificate, and Copy of Surety Bond. arvin.villanueva@dss.ca.gov
Per the California Code of Regulations, Title 22, Division 6, Chapter 6, no deficiencies cited during this visit.
Exit interview held with administrator. A copy of report was provided.
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