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25 | A Noncompliance meeting was conducted on December 23, 2024 at CCLD San Jose office. Present at the meeting were San Bruno Adult and Senior Care Regional Manager Vivien Helbling, Licensing Program Manager Romeo Manzano, Licensing Program Analyst Manuel Monter, Administrator Abdullah Kaykha
The purpose of the noncompliance meeting was to discuss the history of facility's serious violations cited under Title 22 California Code of Regulations to include Criminal Record Clearance, Furniture, Fixtures, Equipment & Supplies, Responsibility for Providing care & Supervision, Modification to Needs & Services Plan, Administrator- Qualifications & Duties.
During today's visit, other facilities operated by the Licensee were discussed which included AK Home 1 and AK Home 2.
Noncompliance Conference Summary LIC 9111 and compliance plans were established during the meeting. The facility will begin a 2 year monitoring plan by licensing which includes more frequent licensing inspections. The San Bruno Adult and Senior Care - San Jose Unit will refer the facility for legal consultation which may result in administrative actions such as possible Administrator De-Certification, License Revocation, or Employee Exclusion.
RO will refer the facility to the Department’s technical support program (TSP) and provided a TSP brochure, Community Care Licensing Division (CCLD) website www.cdss.ca.gov.
Report was reviewed with Licensee representatives. A copy of this report, LIC 9111 was provided to Licensee representatives during today's office visit. |