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25 | Enforcement Analyst (EA) Megan Vigil, with the Home Care Services Branch (HCSB), accompanied by Enforcement Bureau Chief (EBC) Marisa Stone, conducted an onsite inspection and met with the Licensee, Ken Ballard and Designee Toluwanimi "Danielle" Aderemi. Designee completed the file review. During the inspection, the EA verified the posting of the license, observed the operation of the business, and confirmed compliance with insurance requirements. During the visit, EA Vigil determined that the Home Care Organization (HCO) was not in compliance with applicable sections of Health and Safety Code deficiencies were cited list on the 9099D.
Licensee Ken Ballard was interviewed by Enforcement Bureau Chief Marisa Stone and Enforcement Analyst Megan Vigil. During the interview, technical assistance was provided, information was reviewed, and clarification regarding compliance requirements was given.
An exit interview was conducted, and copies of this report, the staff records review report, and information regarding appeal rights were provided. |