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25 | Licensing Program Analyst(s)(LPA) Mary Flores, Erik Zaragoza and Adult Protective Services (APS) Jocelyn Mantuno conducted an unannounced case management visit at the facility. LPAs met with Judy Agabin Person in charge and explained the reason for the visit.
The visit consisted of the following:
- LPAs toured the homes' bedrooms and a total of 14 beds continue to be occupied.
- LPAs observed a total of 12 individuals of which 5 individuals need care and supervision.
- Three (3) people have gone out to the hospital. Resident #14(R14) left to the hospital on 2/17/23. Resident #7 (R7) and #15 (R15) went to the hospital on 3/1/23.
- During the visit conducted on 2/15/23 (8) eight people were identified that needed care and supervision.
- (1) individual left the facility on 2/15/23 and (2) were determined to be independent after today's interviews.
- Today's visit determined there are 5 individuals that must be relocated due to need of care and supervision.
- Notice of denial of application was emailed and certified mail on 3/1/23.
- Application to become a licensed facility was denied as of 3/1/23. Per Title 22 Regulations 87768(a)(2)(A) A penalty of $100 per day per resident shall be assessed for the operation of an unlicensed facility under either of the following conditions: (2) Unlicensed operation continues after denial of the initial application. (A) Notwithstanding any appeal action, facility operation must cease within 10 calendar days of the mailing of the notice of denial or upon receipt of the denial notice by the operator, whichever occurs first.
- At this time operator cannot accept any new residents that require care and supervision and all residents that require care and supervision should be relocated within 10 days of the notice of denial.
- Civil penalties will be issued if resident's are not relocated by 3/10/23.
Exit interview was conducted with Judy Agabin Person in Charge and a copy of this report and confidential name list (811) were provided. |