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32 | CONT...
LPA's requested the following documents to be submitted to CCL by 12/7/23: current copy of Administrator’s Certificate, Administrator Organization (LIC 309), Designation of Administrative Responsibility (LIC 308), Emergency Disaster Plan (LIC 610-E), Personnel Report (LIC 500), Register of Facility Clients/Residents (LIC 9020) in order to update the facility file.
The following resources were provided to Licensee: Entrance Checklist (LIC 9242), Resources for Dementia training, Training Regulation (87707), Function Capabilities Form (LIC 9172), Reappraisal regulation (87463), Medication Training Regulation (H&S 1569.9), and TSP for Hospice Care and Medication Guide,
Due to time constraints LPA's will return to complete an annual continuation visit. Deficiencies (if any) will be cited at that time. Exit interview completed with Licensee and a copy of this report was provided.
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