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25 | Licensing Program Analyst (LPA) Cassie Yang arrived unannounced at the facility to conduct an unannounced quarterly on-site visit pursuant to a Stipulation and Waiver and Order adopted on 08/10/2022. LPA met with co-Administrator Maria Williams, and explained the purpose of the visit.
During today's inspection, LPA observed a copy of the Stipulation posted a conspicuous place by the common area. LPA and co-Admin discussed the requirements the Department is expected from the facility. LPA and co-Admin further discussed the facility creating a Compliance binder to make quarterly visits more organized.
LPA confirmed all staff are cleared and associated with the facility via Guardian website. LPA confirmed all staff listed in the LIC 500 to be first aid certified. Co-Admin informed LPA all staff are aware and in agreeance in any imminent threat, staff are to contact 911. Co-Admin confirmed LIC 624 will be sent to CCLD for all incidents such as AWOLs, falls, death, serious injuries, etc.
As a result of today's visit, no deficiencies observed
Exit interview conducted with Administrator, Bruce Foggy. Copy of report was left at the facility. |