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25 | On March 10, 2022 Licensing Program Analyst (LPA) Komal Charitra and Jaime Vado conducted an unannounced Case Management POC visit to follow up on a non-compliance conference meeting from February 14, 2022. LPAs were greeted by Administrator/Licensee, Lana Somporn and explained the purpose of the visit. LPAs were screened at the entrance.
On February 14, 2022, San Bruno Regional Office conducted a non-compliance conference meeting with Licensee/ Administrator Lana Somporn. During non-compliance meeting, the following violations were discussed; Administrator Qualifications, Personal Rights, Incidental Medical and Dental Rights, Care Persons of Dementia, Storage Space and Reporting Requirements.
Although facility administrator was able to provide LPAs with a plan of corrections made by the temporary manager when she was in place, it does not meet the requirement specified by the Department during the non-compliance conference. LPA will request an updated written plan of action to be submitted by 3/15/22.
No citations issued during this visit. LPAs reviewed the report with Lana Somporn and a copy will be provided. |