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32 | The facility has stated they will do the following to achieve continued and improved compliance:
-Licensee to send updated LIC308 by COB 5/20/2022
-Licensee to hire additional staff for caregivers and medications technicians positions
-Licensee to send quarterly service agreement contract for fire safety maintenance by COB 5/20/2022
-Licensee to follow Title 22 Regulations regarding eviction procedures
-Licensee to conduct medication training, medication audit training and reporting requirements training on May 25, 2022. Sign in sheet of staff attendance will be sent by COB 5/25/2022
-Licensee to ensure sufficient number of staff to meet needs of residents
-Licensee to ensure Administrator on site for 40 hours minimum.
-Licensee to send updated LIC500 biweekly to Department fax until further notice
Licensee has agreed to participate in CCLD's TSP Program
CCLD will do the following:
· Increase Monitoring
· Technical Support Program (TSP) - LPM Richardson to send TSP referral by COB 5/19/2022
Per California Code of Regulations (CCRs) - Title 22, Division 6, Chapter 6, no deficiencies were cited during this visit. An exit interview was conducted with Administrator Caleb Summerhays and Licensee Ryan Williams. A copy of this report was provided via email and an electronic email read receipt confirms receiving these documents. |