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25 | An Informal Conference was held on this day, September 7, 2022 via video conference. The purpose of this conference was to discuss non-compliance issues. The informal conference process was explained to the licensee and administrator. Licensee and administrator were informed that this Informal Conference is part of the administrative action process and that further citations will result in a formal Non-Compliance Plan and referral to the Department's Legal Division for possible formal Administrative Action.
Present at the meeting were:
1. Licensing Program Manager (LPM) Jeremy Fong
2. Licensing Program Analyst (LPA) Daisy Panlilio
3. Donna Bautista-Colmenares/Executive Director
4. Dinesh Sawhney/Licensee
5. Joel Goldman/Legal Consultant
Issues discussed during the meeting:
-Resident eloped from facility
-Staff sleeping during shift
A corrective measure was taken by Executive Director with new staff hired and trained in caring for persons with Dementia. Ongoing quarterly training per shift is conducted by Executive Director to ensure staff is fully trained in dementia care and supervision.
At the conclusion of this informal conference, Executive Director was informed that the facility has to maintain compliance.
Exit interview conducted and copy of this report provided to the Executive Director via e-mail. |