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25 | On 1/24/24 at 8:08am Licensing Program Analyst (LPA) arrived to the facility for a case management visit. LPA met with owner, assistant director and temporary designated site director. During visit LPA observed required licensing documentation to be missing: Parent's Rights Poster, Child Seat Safety Law Poster, Earthquake Preparedness Poster, Emergency Disaster Plan, Menus, Activity Schedule, Granted waivers, Sudden Infant Death Poster, and Shaken baby syndrome poster.
LPA printed the following:Parent's Rights Poster, Child Seat Safety Law Poster, Earthquake Preparedness Poster, Granted waivers, Sudden Infant Death Poster, and Shaken baby syndrome poster.
During inspection LPA checked medication storage and required documentation for medication administering. LPA observed medication to be missing required documentation. LPA did observe the appropriate storage and labeling including expiration dates for the medications.
Based upon observation and record review no deficiencies were cited today. However, LPA did discuss technical advisories with the facility assistant director, owner and temporary site director.
Exit interview conducted with Karim Ramzanali, Morrina Jack and Sareh Ostad.
A notice of site visit was provided to be posted for 30 days. Appeal Rights were provided to owner for review. |