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25 | An Informal Office Meeting/ Conference call was held on 08/26/2021 at the Fresno Regional Office. The informal conference process was explained during this meeting.
The following were in attendance:
ANA LIZA ARATEA, Licensee,
BRENDA WHITE, Regional Manager,
MELINDA HOFFMANN, Licensing Program Manager I,
LISA SALAZAR, Licensing Program Analyst
SHAWNA DOUCETTE, Licensing Program Analyst
The purpose of the informal meeting/conference meeting was to discuss recent deficiencies and the necessity of bringing the facility back into compliance. Additionally, the following was discussed:
Site inspections will increase to monitor compliance;
Necessity of submitting Incident and Death reports via fax or USPS mail;
Request to submit updated LIC 9020 for each new resident on monthly basis;
Hospice Waiver will be decreased from 6 to 1;
Eviction Procedures/Regulations were provided to licensee regarding R1.
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