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Bathroom #3 in need of paint around toilet. Bedroom #4 missing night stand. Backyard patio roof observed with holes in need of repair. Freezer in garage in need of defrosting. Box spring in garage observed with hole and in need of disposal. Oxygen tank without stand/strapped down observed in garage in need of removal/disposal. Garage observed with debris in need of removal. Back door window observed broken in need of repair. Large left side gate broken and in need of repair. Wires exposed on HVAC unit in need of repair. Right side gate does not open/close properly. Tiles in front walkway missing or cracked in need of repair. Driveway observed with missing concrete in need of repair. Back door trim in need of replacement. Kitchen observed with spider webs/dust above stove and on fan. Kitchen tiles broken and in need of replacement near sink. Let us know posing incorrectly sized. Required postings not posted. Facility does not have a device for resident use. No current administrator with valid certificate. No planned activities for the residents. Facility does not have any magazines or newspapers for current events. Resident files do not have the required items. Staff files do not have initial/ongoing training. Deficiencies and Tv's cited per Title 22 on 809D's.
LPA requested the following documents to be submitted to CCL by 1/3/24: current copy of Administrator’s Certificate, Administrator Organization (LIC 309), Designation of Administrative Responsibility (LIC 308), Emergency Disaster Plan (LIC 610-E), Affidavit regarding Resident Cash Resources (LIC 400), Personnel Report (LIC 500), Register of Facility Clients/Residents (LIC 9020) in order to update the facility file.
Exit interview completed with Administrator, RoseMarie. A copy of this report deficiencies, TV's and appeal rights provided via email due to technical issues. A delivered and read receipt serves as confirmation. |