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25 | Licensing Program Analyst (LPA) Lizzette Tellez conducted a case management visit. LPA was met by Jessica Moran, Receptionist, and granted entry into the facility. LPA met with Zayra Carrasco, Business Office Manager, and discussed the purpose of the visit.
This visit was initiated due to self-reported incidents, which occurred on April 6, 2021, and April 8, 2021, involving Residents #1, and 2 (R1-R2), respectively. Ms. Carrasco was provided with Confidential Names Form, in order to identify R1-R2. The Licensee's authorized representative self-reported these incidents by submitting Forms LIC 624 - Incident Report to Community Care Licensing (CCL), which were received by CCL on April 13, 2021, and April 14, 2021.
During today's visit, LPA reviewed resident records, conducted interviews, and briefly toured the facility.
No deficiencies were issued during this visit. An exit interview was conducted with Ms. Carrasco. A copy of this report along with Applicant Rights (LIC9058 01/16) was provided to the Administrator via email. An electronic receipt of confirmation was requested to be sent by the Administrator upon rec eipt of the documents. |