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25 | On January 15, 2025, Licensing Program Analyst (LPA) Cassie Yang arrived unannounced at the facility to conduct a case management visit regarding an incident report the Department received on January 12, 2025. LPA met with Administrator, Franca Offor, and explained the purpose of the visit.
LPA and Administrator discussed incident occurred on November 30, 2024 and report was drafted on December 3, 2024 but it was not submitted to Community Care Licensing as Administrator did not know who was the assigned analyst to submit to. Administrator stated she was informed by LPA Mknelly on December 10, 2024 that there has been a change of assigned analyst. LPA explained report should have been submitted by December 7, 2024.
LPA and Administrator discussed that all incident reports are to be submitted within a seven days as stated in 87211 Reporting Requirements. Additionally, LPA and Administrator discussed that incident reports are to be faxed to the Department and/or emailed to Sacramento North Regional Office inbox. LPA provided Administrator LPA's business card which obtains the fax number information.
As a result of today's visit, deficiencies cited. Please see LIC 809-D.
Exit interview and a copy of the report and appeal rights was provided |