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25 | Due to a computer malfunction, a handwritten report had to be issued. This is an exact duplicate of that handwritten report. See handwritten document in file for original signatures.
On December 15, 2022, Licensing Program Analyst (LPA), Venus Mixson arrived to the facility to conduct an unannounced case management concern. LPA Mixson was greeted and granted entry by Business Coordinator introduced self and explained the purpose of the visit.
LPA Mixson met with Business Coordinator, Karina Tellez, toured the facility and requested and obtained pertinent documentation. There were no concerns or issues observed on todays visit.
LPA Mixson later held a phone conversation with LPM Joel Esquivel. Rachel McIntier and LPA Mixson were present in the office at the facility and LPM Esquivel was on the phone on speaker. The conversation summary;
a). Proper communication with outside departments on the process of COVID.
b). Rachel McIntier will be the new facility Health and Well ness Director.
c). Rachel McIntier will be the lead going forward. In addition the facility will
submit a packet for a change of Administrator, by January 14, 2023.
d). The Administrator will submit the information log to the Department of
Public Health by 12/16/2022.
An exit interview was conducted and a copy of this report was provided to Administrator. |