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25 | Licensing Program Analysts (LPAs) Angela Hood and Michael Hood arrived at the care home today and met with the Assistant Executive Director, Barbara Fleck, to conduct a case management visit. LPAs wore an N95 masks and were screened upon entry in the care home. All staff wore masks and there are no COVID positive cases at the facility.
During a file review and interview previously conducted, it was discovered that a 30-day written notice to terminate issued to resident (R1) was not provided to CCLD. Facility staff were unable to locate any documentation indicating that the 30-day written notice to terminate was submitted to CCLD. LPA reviewed the Department's internal databases and could not locate the 30-day written notice to terminate that was issued to R1.
Due to the information above, per California Code of Regulations, Title 22 Division 6, Chapter 8, deficiencies are being cited on the attached 809-D page.
Exit interview was conducted. A copy of this report and appeal rights provided. |