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 | Regional Manager, Carla Nuti-Martinez, Licensing Program Manager, Hope Debenedetti, Licensing Program Analyst (LPA) Katrina Walters and Licensing Program Analyst, JIll Nakagawa made contact on this date, via Microsoft Teams, with Licensee, Sukhjit Sandhu and Administrator, Eugenie Broussard for the purpose of reviewing issues for Non-Compliance Conference. It is being conducted by tele-visit phone due to COVID - 19 precautions. LPA and LPM made subsequent phone call to deliver finalized reports with Licensee, which were e-mailed for signature.
Due to areas of concern identified by the Department, a Non-Compliance Conference was held. Verbal commitment from Licensee/Administrator was received for Non-Compliance plan during conference. Agreement to receive Technical Support assistance was agreed upon.
Non-Compliance Conference was held to discuss areas of concern including:
- POCs not resolved and that are currently outstanding.
- Resident retained with pressure injuries.
- Insufficient care and supervision
- Building and grounds
- Auditory devices
- Various physical plant concerns
- Locked exits
- Reporting requirements
- Facilities future compliance.
Continued on 809 C |