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25 | Licensing Program Analysts (LPAs) Avelina Martinez and Maja Jensen arrived at this facility unannounced on 12/29/2021 at 9:00 AM to conduct a case management visit. LPA met with Hilary Inneh and explained the purpose of the visit.
The purpose of the visit today, is in response to incident reports that were submitted to Community Care Licensing Department (CCLD) and to review Alta Regional Center (ARC) plan of correction report.
LPA requests the following information be submitted to CCLD by 01/06/2021:
- Resident 1's (R1) Assessment Plan/IPP, LIC 602-Health Certification Form- Reassessment Plan.
- Resident 2's (R2) Assessment Plan/IPP, LIC 602-Health Certification Form- Reassessment Plan.
- Sanction Plan-ARC (Plan of Correction)-Verification of completed POC's
- Fire Drill Schedules
- Gate Repair POC
- Incident Reports faxed to CCLD, Emails have been received, however, Incidents should also be faxed to CCLD.
- Staffing schedule emailed to CCLD
LPA Martinez will continue to follow up on the facility issues and concerns.
As a result, of this visit, no deficiencies were cited per Title 22 Regulations. An exit review was conducted, and a copy of this report was given to the facility.
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