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25 | Licensing Program Analyst (LPA) Janira Arreola and Licensing Program Manager (LPM) Joel Esquivel had an informal office meeting with Administrator Recinto Montano.
The following issues were discussed:
- Complaints SUBSTANTIATED- Medication being administered without a prescription.
- Dead bolt used by Administrator in residents' rooms
- Case Management and SUBSTANTIATED Complaint- Staff using common area in facility such as pantry and closet as sleeping quarters
- Reporting requirements
- Technical Support Program (TSP) was offered and accepted by administrator at the time of the meeting .
Administrator Montano Recinto agreed to correct the above issues and provide proof of compliance by June 15, 2022.
A copy of this report was reviewed with the facility administrator, Montano Recinto and a copy was provided. |