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25 | On 05/03/2023, Licensing Program Analyst (LPA) A. Walton arrived at the facility unannounced to conduct a Case Management - Annual Continuation. LPA introduced self, stated the purpose of the visit and was allowed to enter the facility. LPA met with Administrator, Michelle Ligon and Administrator Jocelyn Ligon.
LPA reviewed facility staff and resident records.
LPA is requesting the following documents be submitted to the Fresno CCL office by 06/03/2023: Current copy of Administrator Certificate, Designation of Facility Responsibility (LIC308), Administrator Organization (LIC 309), Affidavit regarding Client/Resident Cash Resources (LIC 400), Liability Insurance, Emergency and Disaster Plan (LIC 610E) Personnel Report (LIC500), Register of Facility Clients/Residents (LIC9020A), Surety Bond
No deficiencies issued. Exit interview conducted. A copy of this report was discussed and provided to Administrator, Michelle, whose signature on this form confirms receipt of this document.
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