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25 | 01/09/2024 at approximately 9:30am, Licensing Program Analyst (LPA) Loera arrived unannounced to continue an Annual Required inspection that was initiated on 12/27/2024, and was greeted by staff. Back up Administrator, Jonathan Noblejas arrived shortly after.
LPA reviewed P&I monies. LPA conducted review of 3 staff records/training. Upon a review of staff records, LPA found all staff to have required annual and initial training as well as current 1st Aid & CPR certification on file. Smoke/Carbon Monoxide detectors located throughout the facility were tested and operational.
No deficiencies cited during today's inspection. Updated copies of the following documents were requested for facility file and are to be submitted to CCL within 30 days of this visit:
LIC500- Personnel Report
LIC308- Designation of Responsibility
LIC400- Affidavit Regarding Client/Resident Cash Resources
Control of Property
Exit interview conducted with Administrator and a copy of this report was provided. |