| • Reporting Requirements
• Fire Safety
• Limitations – Capacity and Ambulatory Status
• Incidental Medical Services
• Storage Space and Access
The Licensee agreed to conduct additional training in the following areas to bring the facility into compliance. Documentation of completed training, including staff sign-in sheets and the training materials used, is due to the Department by 01/28/2026:
• Personal Rights, including the use of cameras, gates, and locking of pantry and refrigerator
• Basic Services, including adequate staffing
• Reporting Requirements, including designation of responsible staff for reporting and submission of death and incident reports to CCLD
• Incidental Medical Services, including maintaining current resident Medication Administration Records (MAR) logs and Centrally Stored Medication and Destruction Records (CSMDR)
• Maintenance and Operations of the Facility, including ensuring resident bathrooms are equipped with non-slip mats and that all toxins are inaccessible to residents at all times
Failure to maintain substantial compliance, as outlined in the LIC 809 report dated 01/14/2026, may result in a Non-Compliance Conference and referral of the Licensee/Facility to the Legal Department for review and possible administrative action.
CONTINUED LIC 809-C
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