1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | An informal conference was held virtually via Microsoft Team on 3/2/2022. The purpose of this informal meeting was to discuss the following issues and/or concerns: Physical Plant repairs, Lines of communication between licensee and administrator, Non-receipt of W-2’s by employees, Dementia Care Plan, Transportation of residents to and from medical appointments, rodents in the facility and number of complaints made regarding the facility since the license effective date on 2/24/21.
The attendees present in this virtual meeting were Licensing Program Analyst (LPA) Bonnie Tao, Licensing Program Manager (LPM) Fernando Fierros, Licensee, Shin Kang, and Administrator, Agas Virgilio.
The following items were discussed during today informal conference and licensee agreed to the following:
Licensee agreed to ensure that communication between the Administrator and licensee will be on a as needed basis and licensee will respond to administrator request for repair on the same day. Licensee agreed that the administrator will has authority to make repairs under a cost of $500, Licensee informed Administrator to proceed fixing them. For physical plant issues above a cost of $500, Licensee said administrator to call Licensee and follow up with an email. Licensee will respond to administrator on the same day. Licensees agrees to make repairs to the physical plant as needed to keep the facility in compliance with Title 22 regs.
Licensee agrees to have resident#1 reassessed by 03/04/22 regarding the Dementia diagnoses and if resident is diagnosed with Dementia, licensee will assist in finding resident appropriate placement. Licensee does not wish to pursue obtaining a Dementia Care Plan with the Department.
Regarding Dementia Plan, Administrator stated the facility did not have an approval Dementia Plan and did not intend to obtain one from Licensing. For the residents who have dementia, Administrator will have physicians to re-access the residents and follow eviction notice process for an appropriate placement if applicable. (-continued in LIC 809 C -) |