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25 | Licensing Program Analyst (LPA) Carmen Lopez conducted an unannounced case management visit to ensure ongoing compliance with laws and regulations and ensure the health and safety of residents in care. LPA Lopez identified herself and was granted entry by a Aurora Lopez, Caretaker. LPA stated the purpose of the visit and reviewed the basic elements of the visit with caretaker Lopez. Facility Manager Siklalic Garcia later arrived and joined the visit.
During today’s visit, LPA toured the facility, observed residents in care, and provided consultation regarding Title 22 requirements. LPA discussed the following regulations: CCR – 87211 Reporting Requirements; CCR – 87633 Hospice Care of Terminally Ill Residents; CCR – 87632 Hospice Care Waiver. The Facility Manager was debriefed on the regulations and there is an understanding of the regulations.
Based on today’s inspection, there were no deficiencies cited at this time in the areas evaluated. An exit interview was conducted with Facility Manager Siklalic Garcia and caretaker Kate Delgadillo. A copy of this report and Licensee/Appeal Rights (LIC 9058 01/16) were provided via email to Facility Manager Garcia and Licensee Quetzalli Kahnis via email. An electronic receipt of confirmation was requested to be sent upon receipt of the documents.
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