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25 | Licensing Program Analyst (LPA) Jennifer Jones conducted an unannounced Case Management POC visit to this facility to Bentley Manor By Serenity Care Health. LPA arrived and met with Lead Staff, Lilyvelle Calzado. LPA explained the reason for the visit.
On 07/30/2021, LPA Jones conducted a case management visit and cited the facility for failing to provide proof of liability insurance coverage under HEALTH & SAFETY CODE 1569.605 LIABILITY INSURANCE; COVERAGE REQUIREMENTS.
On 08/18/2021, LPA Jones conducted a follow up Case Management POC follow up visit with the facility to ensure that the requirement has been met and the facility is in compliance.
During the visit, Lead Staff, Lilyvelle Calzado advised LPA that the corporate office is still handling the liability issue coverage and was unable to provide LPA with any documentation.
The facility failed to comply with the POC that was issued on 07/30/21 and new a citation is being issued under regulation. 1569.605 LIABILITY INSURANCE; COVERAGE REQUIREMENTS.
A copy of the report was issued to Lead Staff, Lilyvelle Calzado. |