1
2
3
4
5
6
7
8
9
10
11
12
13 | Licensing Program Analyst (LPA) Judy Mora contacted the facility via telephone to initiate a subsequent complaint investigation inspection due to COVID-19 and pre-cautionary measures. LPA Mora identified herself and spoke to Licensee. LPA discussed the purpose of the call. Call was then transferred to a tele-visit via Zoom. Call was then transferred to a tele-visit via Zoom. Licensee's assistant, Elvira Javier, was also present.
During the course of the investigation LPA conducted interviews and reviewed records. An unusual incident occurred at the facility on or around April 8th, 2020. The Licensee did not report this incident to the Department as required. Based on the available information, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. California Code of Regulations,(Title 22, Division 12 & Chapter Number 6), are being cited on the attached LIC. 9099D. This posed a potential Health & Safety risk to clients in care.
*REPORT CONTINUES ON NEXT PAGE |