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 | A tour of the bedrooms was conducted. Resident furniture was observed to be sufficient to meet their needs at this time.
Common areas were toured. Living room, dining area and all other areas intended for resident use were observed to be furnished and maintained in compliance at this time.
A tour of the garage was conducted. Additional perishable food supplies were identified.
The exterior of the physical plant was toured. Perimeter fence was observed to be stable and gates were in good repair.
The following forms and documents were requested to be updated and submitted into CCL
-LIC 308
-LIC 400
-LIC 500
-LIC 610
-Liability Insurance
-Surety Bond
A technical violation is being provided today for 87458(a). LPA discussed that physicians report must be conducted on a yearly basis.
Per California Code of Regulations, Title 22 Division 6, Chapter 8, no deficiencies are being cited today. Exit interview held with Administrator and a copy of report given at the conclusion of the visit.
|