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mainly conducts annual training in January. LPA explained that in order for training to be considered current it must be completed within the current year, so any training conducted after 3/14/24 would be considered current. Admin now understands the dates by which the training must be completed in order to be considered current. LPA reviewed training materials. LPA and Admin discussed using an approved vendor to complete training for staff as current materials are over 10 years old. LPA will email approved vendor list to Admin, If Admin does not choose to go with an approved vendor, Admin will update training materials and submit to CCL for approva once purchased.
At approximately 2:30pm LPAs and Admin conducted a spot check of medication and medication records. Medication is centrally stored in a locked cabinet. No deficiencies.
Raymond Dichoso Administrator Certificate 7005427740 expires 8/31/26. All fees are current as of this time.
Updated copies of the following documents were requested for facility file and are to be submitted to CCL within 30 days of this visit:
LIC500- Personnel Report
LIC308- Designation of Responsibility
Liability Insurance
Exit interview conducted with Administrator and a copy of this report was given.
No deficiencies cited.
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