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25 | ****Amended Report*********
Component II completion: Successful
Facility Type: Adult Day Care (ADC - seniors)
Application Type: Initial
Capacity: 30 (will be increasing to 60)
Census (if any clients in care): 0
COMP II Participants: Janna York, Applicant/Administrator
Deanna McMahon, Manager
Interview Method: Telephone interview
On September 29, 2023 at 10:10 AM, Applicant/Administrator and manager participated in COMP II. Identification of the Applicant/Administrator and manager was verified through interview questions based on photo ID and other identifying personal information. During COMP II, Applicant/Administrator and manager confirmed that they have read and understand community care facility licensing laws included in the Health and Safety Codes and the California Code of Regulations Title 22.
During COMP II, CAB analyst confirmed Applicant/Administrator and manager’s understanding of following areas:
1. Facility Operation: License type, client/resident populations, and program.
2. Admission Policies
3. Staffing Requirements & Training
4. Restrictive/Prohibited Health Conditions
5. General Provisions
6. Emergency Preparedness
7. Complaints & Reporting
8. Pre-licensing Readiness
Exit interview conducted with Applicant/Administrator and manager. Copy of report sent via email and request to return sign copy by end of business day today.
*Amended report to change new capacity request to 60*** |