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25 | Licensing Program Manager Victoria Bertozzi and Licensing Program Analyst Christi Coppo conducted an informal office meeting, and met with Administrator Eva Mulder.
This informal meeting is being conducted to discuss concerns identified in regards to the operation of this facility, including but not limited to the admission process, appraisals, medications, and administrator qualifications and duties.
Licensing staff and Administrator discussed a recent situation regarding a resident who was not provided their medication. During Case Management inspection dated 1/30/2024, LPA Coppo was unable to obtain required resident records and other documents from the Licensee/Administrator. Per conversation today, Administrator is unsure of regulation requirements regarding the admission process, eviction process and other areas of Title 22 regulations.
Licensee has not yet decided if they plan to continue licensure at this time but will update CCL. Licensee also expressed interest in the Department's Technical Support Program. LPM will obtain further information regarding the program. Licensee must review Title 22 regulation and their Plan of Operation to ensure compliance. Continued non-compliance may result in a Non-Compliance Plan.
Licensing provided the following forms to the Licensee to update:
Admission Agreement
No deficiencies cited during today’s informal non-compliance office visit. |