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25 | On 8/17/22 at 4:00 PM, Licensing Program Analyst (LPA) J. Sampair conducted a case management visit concerning a lack of an exception having been granted for R1 due to their gastrostomy tube, which is a prohibited health condition (Title 22 Section 87615(a)(2). Upon entry, LPA explained the purpose of the visit to staff member Jovita "Jovi" Aduca. However, the LPA instead needed to speak to the licensee, Rosa Quiambao, because of Ms. Aduca's limited English proficiency. For that reason, the LPA interviewed the licensee and administrator, Rosa Quiamboa, about the deficiency over the phone.
Ms. Quiamboa confirmed that an exception had never been granted for R1's prohibited health condition, for which the facility was cited with a Type B deficiency (refer to LIC 809-D).
Exit interview conducted with Licensee. A copy of this report and appeal rights provided via email.. |