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25 | On 9/27/2023 Licensing Program Manager (LPM) Eva Alvarez and Licensing Program Analyst (LPA) Alfonso Iniguez conducted an unannounced Case Management visit. Upon arriving at the facility, LPM and LPA met with Veronica Sevilla/Activity Director and later with Dan Gormley/Regional Director of Operations who assisted with the visit. LPA explained the purpose of today's visit is to check on the closure of the facility, relocation of former residents and the remaining residents at the facility.
LPM, LPA and activity director conducted a physical tour of the facility. Currently the facility census is: 7; A total of 36 residents have moved already to other facilities (information about where the residents moved can be found in the weekly tracker). During this visit LPA obtained a copy of the resident roster, staff schedule and weekly menu.
According to the California Code of Regulations (Title 22, Division 6, Chapter 8), LPA did not observe deficiencies therefore no citations were issued at this time.
An exit interview was conducted, and a copy of the Facility Evaluation Report was provided to Dan Gormley/Regional Director of Operations. |