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25 | An Informal Conference was conducted today in order to discuss issues of concern with the facility progress and operation. Persons present at today’s meeting were: Licensing Program Manager (LPM) Joel Esquivel, Licensing Program Analyst (LPA) Jesse Gardner, and Licensee/Administrator Angela Zhang.
Below are the topics that were addressed during the Office Conference:
- Lack of Records
- Uncleared Staff
- Reporting Requirements
- Not reporting resident change of condition to POA's/relevant parties
- Resident right's to their own medical care
- Communication with resident emergency contacts
- Current serious complaints
During this meeting the Regional Office made an offer to refer the licensee for Technical Assistance Program (TSP). The licensee agreed to participate in the TSP program.
During the office conference, and interview with Licensee Angela Zhang, it was discovered that Licensee has 7 residents in care. Licensee Zhang is only permitted a capacity of 6 at their facility. This is a violation of Title 22. Facility cited.
An exit interview was completed where a copy of this report was provided along with copies of the LIC809-D, and Appeal Rights. |