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) Andrea Mendivil conducted an unannounced case management visit to follow up on an inactive telephone number on file. LPA was greeted and granted entry into facility by Caregiver Evelyn Alfaro.
There are 3 residents present during today's visit. LPA Mendivil toured the home and notated no health and safety concerns.
During the visit, LPA obtained new updated phone number. LPA called Licensee Emalee Mackenzie and left a voicemail to advise to notify CCLD in writing regarding updated facility phone number. LPA Mendivil called Administrator James Hart and left voicemail to update facility phone number in writing and provide corrected facility mailing address.
No deficiencies noted during today's visit. An exit interview was conducted and a copy of this report was left at the facility. |