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25 | On 8/23/2022 at 2:20PM Licensing Program Analysts (LPAs) L. Hall and L. Alexander-Washington conducted an unannounced Case Management visit regarding a hospice initiation that was reported to CCLD on 8/22/2022. LPA met with Linda Fisher, General Manager and explained the purpose of the visit.
The hospice notification that was submitted to CCLD included 3 residents. The residents were admitted to hospice services on 12/07/2021, 05/06/2022, and 5/17/2022. The notification was submitted past the five working days and did not include the date of admission to the facility or the address of the hospice agency.
The deficiency were 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
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