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25 | Licensing Program Analyst (LPA) Tung Truong arrived unannounced to conduct a Case Management visit on 11/8/21 at 1:20 PM. LPA met with Anthony Camacho, Staff and stated the purpose of today’s visit. LPA spoke with Unaisi Waqalala, Administrator stating LPA presence at the facility. Unaisi informed LPA that the noticed was sent to the (LTCO), residents and their responsible party. LPA toured and inspected the physical plant with Anthony to ensure there are no safety hazards to residents.
The purpose of today’s visit is to ensure the instructions provided in the Health and Safety Code Section 1569.38 are being followed according to the accusation. The instructions include, but not limited to, the requirement to notify the residents and Local Ombudsman (LTCO) within 10 days and to post a notice in a conspicuous location advising that an action is pending. The accusation was served on 10/6/21.
Licensee was previously informed that CCL shall receive copies of the notifications to all residents and/or responsible parties and that civil penalties could be assessed if licensee fails to follow the requirements. LPA has received a copy of the notifications and observed the posting of the accusation, and the (LTCO) was called and letter was sent.
During the visit, LPA Truong observed the noticed and accusation was posted in a conspicuous location. The noticed and accusation was posted near the entrance of the facility along with all other licensing and CCL required documents. LPA Truong obtained a copy of the noticed that two residents have signed.
Per California Code of Regulations (CCRs) - Title 22, Division 6, Chapter 8, no deficiencies are being cited. An exit interview was conducted and a copy of this report was provided. |