1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Page 2 - LIC809C
3 staff records are reviewed. All staff has criminal record clearance and are associated with the facility. Based on record reviews, TB tests, training, CPR/First Aid cards, and personnel files are current. 2 client records are checked and both are complete and updated. Disaster drills are current and vary per month. Last conducted in 12/24/2023. According to administrator each drill is different and varies for each drill conducted. Administrator certificate is observed is observed as current expiring 05/19/2024. Facility does not handle resident money.
The following updated items are requested to be sent to the Department by 02/22/2024:
• LIC610D Emergency Disaster Plan
• LIC 308 Designation of Administrative Responsibility
• LIC 500 Personnel Report
• Updated administrator certificate
• LIC9020 Client Roster
• Certificate of Liability Insurance
• Proof of control of property
• Surety bond with expiration date
Report is reviewed with administrator. No citations issued. |