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25 | Licensing Program Analyst (LPA) Jennifer Semin made an unannounced visit to conduct a health and safety check. LPA met with Community Relations Director, Carrie Mac Donald and toured the facility inside and out, interviewed staff, and requested copies of pertinent documents.
LPA Semin and Ms. MacDonald toured the facility inside and out and did not observe any immediate health and safety concerns during the tour.
LPA spoke to Licensee Mark Hellickson via telephone and discussed Health and Safety (H & S) code 1569.686 Licensee notification of specified events; department initiation of compliance plan, noncompliance conference, or other appropriate action; penalties; exception.
A licensee shall notify the department, the State Long-Term Care Ombudsman, all residents, and, if applicable, their legal representatives, in writing, within two business days, and shall notify all applicants for potential residence, and, if applicable, their legal representatives, prior to admission, of any of the following events, or knowledge of the event; as listed in the H & S code.
A licensee who fails to comply with this section may be liable for civil penalties in an amount not to exceed one hundred dollars ($100) for each day of the failure to provide notification required in this section.
LPA and Mr. Hellickson discussed the information in PIN 19-12-ASC regarding adding or changing a management company to an existing residential care facility for the elderly license.
LPA obtained copies of pertinent documents and provided Ms. MacDonald with a copy of Health and Safety code 1569.686 and a copy of PIN 19-12-ASC.
An exit interview was conducted where this report was discussed and provided to Ms. MacDonald. |