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25 | On 1/29/2024, Licensing Program Analyst (LPA) Grace Donato conducted an annual visit. LPA met with Associate Chief Clinical Officer Jeremy Tsuchitani-Watson and explained the purpose of the visit.
During the visit, it was observed that the facility is still non-operational and has been closed. No staff and no client/resident files in the facility. Facility is being prepped for reopening but no specific date yet. First Aid Kit is still current. Facility has a pull alarm fire system, fire extinguisher(s), smoke and carbon monoxide detectors,
Once the facility reopens the following documents are to be submitted:
Any addendums to the Infection Control Plan
Control of Property
Designation of Facility Responsibility (LIC308)
Administrative Organization (LIC 309)
Personnel Report (LIC500) to include the Administrator presence in the facility
Emergency Disaster Plan (LIC610D)
No deficiencies being cited today. A report is reviewed and copy is provided. |