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25 | On August 2, 2024 Licensing Program Analysts (LPAs) Kari McWilliams and Brandon Tate conducted an unannounced case management inspection and met with Director Alicia Howard. LPAs toured the facility and a census was taken. LPAs informed Director Howard the purpose of todays inspection.
In February 2024 facility informed the Department that the current director would be leaving in March 2024 and the facility would be looking for a new Director. The facility has been in communication with the Department regarding the process and the hiring of the new director. In June 2024 facility sent in paperwork for the change of director, LPA McWilliams communicated with the facility for needed paperwork.
Due to the facility being on probation LPAs McWilliams and Tate conducted a case management visit to ensure that facility was in compliance and go over all missing paperwork to ensure that it was completed. Upon file review, LIC309 Administrative Organization, was observed to be missing. LPAs informed Director Howard how to complete the LIC309 and send the completed form to the Department with the completed form.
Exit interview conducted and report was reviewed with Director Alicia Howard. Appeal rights were provided.
Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, no deficiencies are cited. Notice of Site Visit provided and required to be posted for 30 days. |