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25 | On 10/18/2024, Licensing Program Analyst (LPA) Behatriz Gonzalez conducted an unannounced plan of correction (POC) inspection. LPA Gonzalez met with Director, Theresa Amarante and informed her the purpose of the inspection. A tour inside and out of the facility was conducted and a census was taken.
On 09/17/24, LPA Gonzalez conducted an unannounced annual inspection and observed through file reviews that the facility did not have complete staff files. LPA Gonzalez conducted an plan of correction for the staff files to be completed on October 15, 2024 and observed that staff files were now complete, or had a Doctors appointment in place to complete the missing 503 form. LPA Gonzalez returned on todays date to review documentation for staff files and confirmed that all forms needed are completed with all information required, or a pending doctors appointment. .
Exit interview conducted and report was reviewed with Director, Theresa Amarante. Appeal rights were provided.
Per Title 22, Division 12, of the California Code of Regulations, no deficiencies are cited.
This report shall be made available to the public upon request.
LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days. |