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25 | Licensing Program Analyst (LPA) Dang Nguyen conducted an unannounced Case Management visit. LPA was welcomed by, identified himself to, and discussed the purpose of the visit with Executive Director Tracy Knepple and Director of Resident Care Services Christina Witcher.
On 08/25/2021, the CCLD San Diego Regional Office met with the licensee for a Non-Compliance Conference (NCC). During today’s visit, LPA conducted a general tour of the facility, performed a welfare check on residents in care, interviewed relevant staff, reviewed training records, and evaluated licensee’s ongoing compliance with the actions/objectives that they agreed to during the NCC.
LPA also provided technical assistance/education on these sections from Title 22 of the California Code of Regulations: 87465 Incidental Medical and Dental Care, 87609 Allowable Health Conditions, 87411 Personnel Requirements, and 87616 Exceptions for Health Conditions. LPA also provided licensee with CCLD’s Pressure Injuries Guide publication (version 04/04/2019).
During today’s visit, the facility was clean, safe, sanitary, and in good repair. There were no immediate health or safety concerns. No deficiencies were observed or issued as part of this compliance visit.
An exit interview was conducted with Knepple and Witcher, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit. |