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25 | Licensing Program Analyst (LPA) Claudia Gutierrez conducted an unannounced case management inspection for the purpose of determining Administrator (AD) status. LPA met with Staff Freddy Gambol and explained the reason for the visit.
At approximately 1:45 p.m., LPA spoke with Administrator designee (ADD) Thomas Adams by phone. Per ADD, they are acting AD and Licensee continues to be Nancy Adams. ADD stated they will provide LPA with copies of required documentation to be formally designated as Administrator via email by Close of Business (COB) 1/24/24. LPA informed ADD, that as AD they are required to maintain a personnel file for themselves, available to Community Care Licensing (CCL) upon request for review or to obtain copies. ADD stated they understood.
Based on observations made during today's visit, no deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted and a copy of this report was left at the facility. |