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25 | Licensing Program Analyst (LPA) Christine Dolores arrived unannounced to conduct a case management - other visit. LPA met with Licensee, Marina Sampani.
The purpose of the visit was to follow-up on the written plan of correction from the facility's annual inspection on 05/24/2024.
On 06/17/2024, LPA Dolores called the facility's number and Licensee's cell phone number multiple times to follow-up on the plan of correction. LPA did not receive a return call.
During visit, the Licensee states they had sent LPA Dolores the plan of correction 3 times via email. LPA Dolores did not receive 3 out of 3 emails. The Licensee's daughter forwarded the emails to LPA Dolores. It was observed the email address that the plan of correction was sent to was incorrect.
LPA reviewed the plan of corrections during visit. No further follow-up is needed at this time.
No deficiencies are cited per California Code of Regulations, Title 22.
This report was reviewed with Licensee, Marina Sampani and a copy of the report was provided. |