1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Debbie Correia conducted an unannounced Case Management visit. LPA was welcomed by, identified herself to, and discussed the purpose of the visit with Caregiver Laura De La Torre, and met Licensee David Larson who arrived at the facility a short time later.
On January 3, 2024, 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, including the RV located on the facility premises, and performed a welfare check on resident in care. LPA briefly spoke to a resident in care and conducted an interview with an outside source. LPA also requested and secured pertinent records confirming the Licensee is in compliance to the as set forth in the Non-Compliance Plan.
No deficiencies were cited during today's visit.
An exit interview was conducted with Licensee Larson, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) will be provided at the conclusion of the visit. Signature below acknowledges receipt of the reports.
|