1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Simi Rai and Licensing Program Manager (LPM) Romeo Manzano conducted an unannounced Case Management visit to conduct a facility closure tour. LPAs met with Licensee/ Administrator Michelle Pagkalinawan.
LPA and LPM toured the facility inside and out, including 8 out of 8 resident rooms. LPAs did not observe any residents to be present at the facility. During visit, LPA obtained the original facility license. Licensee confirmed that all residents had been moved out of the facility as of 7/1/2023, and had previously submitted facility closure plan to the regional office on 6/6/2023. All previous residents were confirmed to have been relocated. Operation at the facility has ceased effective 07/01/2023.
During tour, LPA Rai observed the second floor and ADM stated 2 staff members were residing in two rooms and they have agreement with landlord in place. The Department does not have jurisdiction in staff and landlord agreement as long as resident do not live in the building. LPA and LPM observed the facility undergoing renovations.
No deficiencies were cited at this time as per California Code of Regulations Title 22. As of 07/01/2023, the facility license is no longer valid. LPA explained the closure process to licensee and provided licensee with a copy of this report.
This report was reviewed with Licensee/ Administrator Michelle Pagkalinawan and a copy of the report was provided. |