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25 | On 11/12/20 an announced tele conference call was made to facility. The purpose was address non-compliance issues with facility representatives. Attendees for facility were Administrator, Johanna Lagandaon and prospective licensee and property owners: Abraham Chamede and Mario Marasigan. Representatives for Community Care Licensing present were Licensing Program Manager (LPM), Joel Esquivel and Licensing Program Analyst (LPA), David Cuevas. During teleconference, the following where the topics reviewed during today’s tele conference:
· Resident Intakes for Placement: It was reported that facility is placing residents who are below approved age group.
· Change of Ownership: Identify new ownership, submission of application dates, and current status of application. Known as: Meadowbrook Assisted Living, LLC # 331881058.
Issues of noncompliance were identified and communicated to facility representatives. An action plan was requested from facility representatives to ensure compliance is maintained regarding residents’ intakes and proper change of ownership protocols. Current administrator Johanna Lagandaon is the designated responsibility party to oversee facility. As such operational decisions and placement decisions are her responsibility.
The regional office will follow up with CAB to identify where in the process the application is currently. LPA will continue to monitor the facility during this transition period.
An exit interview was conducted and a copy will be provided via email with facility representative signature requested.
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