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25 | On 01/26/2021 Assistant Program Administrator Claire Matsushita, Regional Manager Benita Yates, Licensing Program Manager Janae Hammond, Licensing Program Analyst Ulysses Coronel, Facility Representative Dr. Jasvant Modi, Administrator Nishith Modi and Caregiver Supervisor Patricia Garcia conducted a conference call, the purpose of the call is to discuss the Departments concerns with the facility's daily operations. During todays meeting the following was discussed:
- Administrative Oversight of the facility
- Staffing concerns
- Reporting Requirements
Dr. Modi agreed to do the following in order to bring the facility into compliance no later than 01/27/2021.
- Update the staffing schedule.
- Review/update line list with Licensing on 01/27/2021.
The facility was informed that failure to comply may result in the department seeking administrative actions.
A hard copy of this report was provided via email for signature. |