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 | At approximately 1:30PM, Licensing Program Manager (LPM's) Bethany Moellers and Kimberley Mota and Licensing Program Analyst's (LPA's) Dominic Tobola and Chris Arnhold, conducted a virtual Office visit with licensee Jocelyn Ricosta and Administrator Ali Dastgheib. The purpose of this meeting is to discuss with Licensee and Administrator, the Non-Compliance plan (NCC) and the lack of compliance. On 02/16/2022, the department conducted a quarterly NCC visit and learned the Licensee accepted a new resident that was currently on Hospice. Facility did not submit a request for a Hospice Exception. This action violates the NCC plan established during the NCC meeting held on 04/20/2021, at which time the facility Hospice waiver was revoked. Licensee was informed the non-compliance of the NCC plan, signed 04/20/2021, will be raised to the Departments enforcement attorney for review.
Original signature on file. A copy of this report was emailed to Licensee. |