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25 | On 2/02/2023 at 03:35PM, Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct a Case Management visit. LPA met with Jeffrey Freeth, Assistant Executive Director and explained the purpose of the visit. During delivery of citation Assistance Executive Director, Jeffrey Freeth, requested Jay Thomas, Assistant General Counsel for Atria to listen to reading of report via telephone
While the Department was conducting a case management visit on 9/1/2022 regarding an incident reported 8/24/2022, LPA L. Hall obtained the appraisal needs and services plan for Resident 1 (R1), which had not been updated since 11/10/2021 or signed by R1's representative.
The deficiency was observed (see LIC809D) and cited from the California Code of Regulation, Title 22. Failure to correct the deficiency may result in civil penalties.
Exit interview conducted. A copy of this report and appeal rights provided |