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25 | Licensing Program Analyst (LPA) Tricia Danielson contacted the facility via telephone to conduct a case management visit to deliver an amended report via telephone due to COVID-19 and for precautionary measures. LPA met with Director(DIR) Yndira Lepe and Wellness Director(WD) Annamaria Valenzuela and discussed the reason for today's visit. On 08/21/2020, LPA issued a report and citations regarding an incident which had been self reported by the facility. During today's visit, LPA issued an amended report which also contained an amended citation. LPA explained the reason for amending the report and reviewed the report with DIR and WD.
An exit interview was conducted with DIR and WD via telephone and a copy of this report was provided to DIR via email and an electronic email read receipt confirms receipt of these documents. DIR has also agreed to sign the report and return a copy to LPA via email and/or fax. |