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25 | On 10/18/211 at 11:00 AM , a case management visit was completed by Licensing Program Analyst (LPA) Giselle Carbullido during the course of another inspection at the facility. LPA was granted entry by Site Supervisor Kimberly Pixley. LPA toured the facility, reviewed records and took census.
Based upon LPA records reviews the following was observed and or discussed:
1) Reporting requirements: See LIC 9102 advisory
2) Facility has not had a COVID RAST Technical assistance visit. LPA conducted COVID RAST inspection today, provided resources: CDPH guidance's, facility COVID assessment and reporting procedures for COVID related incidents.
An exit interview was conducted, a copy of this report, appeal rights and Notice of Site Visit was provided to the Site Supervisor and the LPA observed the Notice of Site Visit form was posted. THIS REPORT MUST BE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THREE YEARS.
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