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25 | LPA Audrey Jeung toured facility and grounds, including detached storage building. This one level home consists of 4 client bedrooms--3 with 2 beds and one with single bed--a staff room, 2 full bathrooms, staff room adjacent to kitchen with half bathroom, living room, dining room, and kitchen. Washer and dryer are located in attached 2-car garage. There are no accessible bodies of water or fire safety hazards observed. Carbon monoxide detector is tested and operable. There are lockable cabinets for secure storage of medications and toxins. A comfortable room temperature is maintained, and lighting is sufficient for safety. First-aid kit is maintained and complete. A Disaster and Mass Casualty Plan is posted. There are several persons who maintain criminal record clearances, including Ms. Tria.
RCFE administrator certificates for Armando and Elizabeth Tria are observed--both expired in 2023.
Licensee is requested to notify CCLD within 5 days of admitting a client. It is noted that facility phone number is disconnected and there is no new number. Upon admission of resident, a land line phone is REQUIRED.
The following information and/or documents are requested to be updated and submitted to CCLD prior to admission of resident:
- Designation of Administrative Responsibility (LIC308)
- Personnel Report (LIC500)
- Emergency Disaster Plan (LIC610E--9 page revision)
- Proof of current liability insurance
- Valid RCFE administrator certificate
No deficiencies cited. |