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 | On this day at 1200, Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced case management tele-inspection regarding and incident that occurred. LPA met with licensee Josephine Javier and explained the reason for today's tele-inspection.
LPA and licensee discussed the death that occurred and the status of the facility. LPA discussed the Department's concerns regarding the licensing of the facility. The situation evolving may impact the license and the residents in care. LPA requested her to follow up with the co-applicant and to contact LPA with an update regarding the application status, staffing concerns, and if the application for the new licensee is still going to be pursued. She agreed and said she will meet with the co-applicant today to discuss these concerns and will contact LPA with an update. LPA also requested that if a copy of the application could be sent to LPA to see what was sent to Sacramento for processing. She also agreed to follow up with that information as well. Reporting requirements were discussed.
No deficiencies issued.
Report discussed with administrator and process in which the facility will receive a copy of this report and the e-signing of this document. A copy of this report is sent to the licensee via email and hardcopy via mail. |