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25 | At 10:00am, Licensing Program Analyst (LPA) Angela Panushkina made an unannounced case management visit to this facility. LPA rang the bell and no one answered. Genesis Zuniga, the House Manager, arrived shortly after and LPA explained the reason for this visit.
Licensing was notified that the licensee of the facility had passed away. LPA conducted a walkthrough of the facility. LPA observed one client to be in their rooms watching television. The House Manager informed LPA that three (3) clients are currently at a Day Program. LPA observed there to be a sufficient amount of food available for the clients. No health and safety concerns noted at this time.
LPA also obtained the following information, during today’s visit:
· Census
· Resident Roster
· LIC 500
· Staff Schedule
· Administrator contact information
LPA was also informed that the rent/mortgage, utilities, etc. will have no changes/interruptions. Interview with the Chief Executive Officer (CEO) revealed that an emergency meeting had been scheduled with Monterey Park Regional Office regarding this matter on 11/12/2024 at 12:00pm.
Exit interview conducted and copy of this report signed and delivered. |