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25 | Licensing Program Analyst (LPA) Kesha Lewis arrived to conduct an unannounced Post Licensing inspection on this date. Administrator certificate 6064213746 expires 10/16/2024.
LPA collected Certificate of Insurance for liability and reviewed the Personnel Policies, Abuse Reporting Procedures, In-Service Training and Medication Procedures during the Post-Licensing Inspection.
LPA observed the following posted in the entrance of the facility: Resident Council Rights, See Something Say Something complaint poster, Reporting Requirements per AB40, Resident Bill of rights, Ombudsman Poster, Resident Personal Rights, Evacuation Routes and facility license were all posted as required.
Exit interview held with Administrator and a copy of report will be emailed as LPA'S printer is not working. |