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25 | On 01/04/2024, Licensing Program Analyst (LPA) Gorban conducted a case management in response to incident report regional office received on 09/14/23.
LPA Gorban met with facility Administrator Sarah Dennis, stated the purpose of the visit, and was allowed entry into the facility.
During this visit LPA Gorban toured the facility inside and out, observed residents in care and reviewed residents’ facility files.
LPA discussed with administrator following. Based on department file review facility failed in timely manner, following Title 22, to notify Licensing within seven days incident occurred.
Continuation of this report will be issued during this visit on LIC809-D.
Exit interview conducted. Report signed and a copy of this report with appeal rights provided to administrator for facility records.
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