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) Manuel Monter arrived to the facility unannounced to conduct a case management visit regarding an exception request for resident R1. LPA met with Administrator (ADM) Jasmine Latu. LPA explained the purpose of the visit.
LPA requested documents to process the exception request for Resident R1. The facility provided R1's physician report and needs & Services plan. S1 stated R1 is his/her own power of attorney. ADM stated the facility would send LPA a letter of support from R1.
ADM stated the reason for the delay was due to staff not being available because of the holidays. ADM also stated the delay was due to staff getting sick as well.
LPA advised ADM to collaborate with Community Care Licensing in the future, to process exception requests.
No deficiencies were cited per California Code of Regulations, Title 22. Advisory note provided. This report was reviewed with Administrator Jasmine Latu and a copy of the report was provided. |