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25 | On this date, Licensing Program Analyst(LPA) D. Ayers arrived at the facility unannounced to conduct a required annual inspection. LPA met with Administrator Carlo Santos and announced the purpose of the visit. Administrator certificate was current with expiration date 10/31/2021.
LPA toured the facility inside and outside. All passageways and exits were clear and free from obstruction. The carbon monoxide and smoke detectors were functioning properly. The facility was adequately furnished and at a comfortable temperature. LPA toured resident bedrooms and bathrooms. All bedrooms are adequately furnished and lit. Bathrooms have required secure grab bars and nonskid mats. LPA and Administrator reviewed infection control guidelines and best practices.
No deficiencies were cited during the inspection. LPA requested the following documents to be submitted: LIC 308, LIC 500, LIC 610E, LIC 9120, and proof of liability insurance to be submitted to CCLD by 9/17/2021. Exit interview was conducted. A copy of the report was provided via email.
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