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 | Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced case management visit for the purpose of meeting with Licensee Nancy Adams. LPA met with Staff 1 (S1) Tony Alejan and explained the reason for the visit. S1 stated Licensee was away in Louisiana and had not seen her since late September. S1 stated they can reach her by text and phone.
Licensee was contacted by phone and spoke with LPA. Per Licensee, she continues operating the facility and uses it as her primary residence. Licensee stated she is only on vacation visiting her daughter in Louisiana and anticipates she will be returning on Tuesday, 12/05/23. Licensee stated that Staff 2 (S2) Thomas “Tommy” Adams is acting Administrator in her absence. LPA reminded Licensee a Designation of Responsibility (LIC308) form must be completed and submitted to Community Care Licensing (CCL) regional office in order to designate responsibility to another staff in her absence and a new application (LIC200) must be submitted to CCL in the event of a change of ownership. Licensee stated she understood.
Based on observations made during today’s inspection, no deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview conducted, and a copy of this report was left at the facility. |