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32 | CONT...
LPA requested the following documents to be submitted to CCL by 12/02/2024: 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), copy of liability insurance in order to update the facility file.
Exit interview completed with Administrator, Itaska Mask. A copy of this report, deficiency, TV's and appeal rights provided. |