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25 | Licensing Program Analyst (LPA) Darlene Chavez conducted a Case Management - Other inspection at the facility today. LPA met with Sheri Drom, Administrator, and Rachel Varela, Care Manager, and explained the purpose of the visit.
On March 23, 2023, Administrator Sheri Drom informed the Department that the licensee, her mother, passed away on May 21, 2023. Administrator is in the process of deciding who will potentially submit an application for license, and in the meantime has decided to continue to operate the facility. Administrator has been informed of the documents needed to continue to operate.
During today's visit, LPA toured the physical plant to ensure there are a sufficient amount of perishable and nonperishable food supplies, sufficient medication supply for all clients, and chemicals and sharps were inaccessible to clients. A conversation was held regarding utility bills and control of property for this facility. Administrator explained that they have been managing and operating the facility for 20 years and have access to money to keep operating the facility.
LPA requested a copy of the LIC 500 Personnel Report and verified current and correct contact information.
Exit interview conducted, report given.
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