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25 | THIS REPORT IS AMENDED TO CORRECT THAT THE MEETING WAS HELD ON MICROSOFT TEAMS NOT WEBEX.
An Office visit was conducted today in the Sacramento South Regional Office via Webex Video. The purpose of this meeting is to discuss the well-being of the Licensee and residents, and to remain in substantial compliance with the regulations. Present in the meeting is Licensing Program Manager (LPM) Stephen Richardson, Licensing Program Analyst (LPA) Victoria Brown, Co-Licensee Yvonne Barrientos, and Administrator Hidemy La Bryer.
Issues discussed during the meeting were:
· Facility staff/client update
· Licensee/Administrator/Designee accountability/Administrator duties/Process
· Coverage at facility in case of absence of Administrator/Registry
· Plan for staffing in cases of covid/Fit testing for all staff
· Facility Roster
· Mitigation Plan
· Any changes to facility CCL is to be notified
The licensee agrees to do the following:
-Submit SIR for resident hospitalization of 8/2/21
-Submit confirmation that all staff has been fit testing for N95 masks per CalOsha law
-Contact Registry/HCO for staffing coverage contract prior to emergencies/ensure all staff are fingerprint cleared and associated to the facility
-Facility Roster to be updated
-Submit a Personnel Report (LIC500) to include hours and work schedules for all staff
-Designation of Administrative Responsibility (LIC308)
-Contact LPA Victoria Brown to review changes needed for Mitigation Plan
Per California Code of Regulations (CCRs) - Title 22, Division 6, Chapter 6, no deficiencies are being cited during this visit. An exit interview was conducted with Co-Licensee Yvonne Barrientos, and Administrator Hidemy La Bryer via Microsoft Teams and a copy of this report was provided via email and an electronic email read receipt confirms receiving these documents. |