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25 | This is an amended report.
On 12/16/2021, Licensing Program Analyst (LPA) A. Walton arrived unannounced to conduct a POC visit. LPA introduced self, stated the purpose of the visit and requested to meet with the Administrator. LPA met with Administrator, Eddie Rangel.
On 11/03/2021, LPA delivered findings for complaint number 24-AS-20210709101540. Facility was issued a citation with a Plan of Correction (POC) due date of 12/03/2021. Administrator agreed to to provide proof of a refund for the Medication Program Fees and Care Charges accrued during R1's absence and provide a detailed billing statement that includes details of charges and credits for R1 to the Fresno CCL office by the due date. As of 12/16/2021, LPA has not received documentation.
Exit interview conducted. As a COVID-19 precautionary measure, a copy of this report will be provided via email and an electronic read receipt confirms receiving this document. Report signed on-site by facility representative. |