|Licensing Program Analysts (LPAs) Alviso, Willis, and K. Canela conducted a case management inspection and met with Administrator Rosalie Sullivan, Oakmont staff Caroline DeGuzman, and Lizett Holvoet, Human Resources Generalist.|
This is a continued case management inspection, first inspection held on 7/10/19 see LIC809/809C, being conducted to approve repopulation of the facility; The facility grounds inside and out must be in compliance regarding health and safety per title 22 regulations, health and safety code, and in compliance with the terms and conditions of the facility's Stipulation and Order (CDSS # 7218241101-F) effective 11/19/2018. Once the facility is approved to repopulate the stipulation and order will be in effect for Villa Capri; The Stipulation and Order is a two year probation period. The facility is subject to increased monitoring to determine full compliance with the stipulation, regulations, and governing statues.
Stipulation and Waiver: and Order was observed in the front lobby, to the left as you enter the facility, in a stand on the concierge desk - this meets stipulation requirements. LPAs obtained a photo. Administrator Sullivan stated to LPA Alviso that the stipulation and order was to remain posted at the concierge desk.
LPAs' reviewed staff training to verify that staff completed emergency disaster procedures training, and that those staff listed as disaster leaders have completed the disaster leader emergency plan training. Staff training reviewed were of all staff listed on the recently submitted Villa Capri's LIC500 personnel report.