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25 | On 07/16/21 at 2:15pm, a case management visit was completed by Licensing Program Analyst (LPA) Giselle Carbullido due to deficiencies found during the course of another inspection.
1) Reporting Requirements: Facility did not report to Community Care Licensing an unusual incident that occurred on 06/03/2021 by telephone or fax to the department by the next business day (24 hours).
SEE LIC 809-D for the deficiency cited.
The Director was provided a copy of their appeal rights and their signature on this form acknowledges receipt of these rights.
An exit interview was conducted, a copy of this report and Notice of Site Visit was provided to the Director; LPA observed the Notice of Site Visit form was posted by staff. THIS REPORT MUST BE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THREE YEARS.
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