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25 | On 12/12/2024 San Bruno Regional Office - San Jose Unit conducted a non-compliance conference meeting with Ruby Duran Program Director, Daniel Raborar Case Manager, Merita Amituanai Regional Director, Masai Davis Director of Regional Administration.
Present in the meeting were Regional Manager Vivien Helbling, Licensing Program Manager Jackie Jin, Licensing Program Manager Romeo Manzano, Licensing Program Analyst Christine Dolores, Licensing Program Analyst David Marrufo, and Licensing Program Analyst Simi Rai.
During the non-compliance meeting, the following serious violations were discussed: 82072(a)(3) - Personal Rights; 82087 - Responsibility for Providing Care and Supervision; and 82075 - Health Related Services.
During visit, the complaint on 10/31/2024 was briefly discussed. Civil penalties will be reviewed for serious bodily injuries. Final report will be delivered to the facility.
During this meeting, the compliance plan was developed and discussed with the licensee which includes more frequent monitoring inspection visits to ensure compliance with this compliance plan and Title 22 Regulations for 2 years. Licensee was provided the link below for resources and guidance to improve facility operations:
https://www.cdss.ca.gov/inforesources/community-care/resource-guide-for-providers.
This report was reviewed with Ruby Duran Program Director, Daniel Raborar Case Manager, Merita Amituanai Regional Director, Masai Davis Director of Regional Administration and a copy of the report and LIC9111 was provided. |