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25 | This report is being amended for purposes of correcting a civil penalty issued on the above date, which will be dismissed.
Licensing Program Analyst (LPA) Ashley Smith arrived at the facility unannounced to conduct a Case Management - Other visit. The purpose of the visit is to ensure the Accusation/CDSS No. 6120010302 was posted as required by Law, and to conduct a health and safety check. The LPA met with staff and explained the reason for the visit. The LPA spoke with Administrator Robin Aquino over the phone, whom was unable to be present.
During today's visit, the LPA observed that the accusation was posted on the bulletin board in the hallway. In addition, the LPA spoke with Ms. Aquino over the phone, who confirmed that the residents' responsible parties were notified of the Accusation and were subsequently sent a copy. It was communicated that the residents' responsible party received the Accusation on August 5, 2021.
No deficiencies cited at this time. Exit interview conducted. Ms. Aquino authorized staff to sign the report. A copy of the report was issued.
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