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25 | Licensing Program Analyst (LPA) Thompson-Miller visited the facility for a different purpose. During the visit, LPA observed there was not an Unusual Incident Report (LIC624) submitted to Community Care Licensing for the heating system not working. See LIC809D for deficiency cited per California Code of Regulations Title 22, Division 12. Deficiency (LIC624 provided) cleared during today's visit.
An exit interview was conducted, report was read and provided to Assistant Director, Katrina Henderson on this date. Appeal rights were provided and discussed. Notice of Site Visit was posted and must stay posted for 30 days |