1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | LPA requested resident and staff files for review. LPA reviewed (5) resident files and (4) staff files, including criminal record clearances. A review of staff records indicates that all facility staff or other individuals who require caregiver background checks are fingerprint cleared and associated to the facility. LPA verified staff training for staff file reviews.
The following documents was obtained during today's visit:
LIC 500 Personnel Report, LIC 610 Emergency Disaster Plan, Copy of Administrator Certificate, LIC308 Designation of Administrative Responsibility, Proof of Current Liability Insurance and resident roster.
As a result of this visit, there were no deficiencies cited, per California Code of Regulations, Title 22 and Health and Safety Code. Exit interview was conducted and a copy of this report was provided. |