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25 | On August 30, 2024, Licensing Program Analysts(LPA) John Calandra arrived at the facility at 8:30 AM to conduct a Case Management visit in response to a complaint investigation visit conducted on August 15, 2024. LPA Calandra was greeted by Susan Roquel, HR Manager and explained the purpose of the visit.
During the visit on August 15, 2024, LPA Calandra learned that the incident had not been reported to Licensing. LPA Calandra explained Community Care Licensing's reporting requirements to Ricardo Aban on August 15, 2024.
A Type B violation is being provided today, August 30, 2024, for not reporting the incident.
An exit interview was conducted. This report was reviewed with Susan Roquel, HR Manager and a copy of the report along with Appeal Rights left at the facility. |