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25 | Licensing Program Analyst (LPA) Mandeep Kaur met with Director, Carolyn Mendoza, for an unannounced case management inspection.
LPA interviewed the Director during today's inspection. Based on interviews and record reviews, facility failed to notify the department regarding an unusual incident that occurred on 07/25/2024 per Title 22 Regulations section code: 101212(d) Reporting Requirements: by telephone or fax within Department's next working day and during its normal business hours. Director stated that written LIC 624(Unusual Incident/injury report) for the incident that occurred on 07/25/2024 was mailed to the Department on 07/25/2024. Director stated that facility has not contacted the department via telephone or fax regarding the incident that occurred on 07/25/2024.
A Technical Violation was issued during today's inspection. Exit interview was conducted and reviewed with Director Carolyn Mendoza. No deficiencies were cited during today's inspection.
Notice of site visit was issued and must remain posted for 30 days. |