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25 | Licensing Program Analyst's Fernandes-Goes and Hansen conducted an unannounced case management and met with Tolu Faaita Business Office Manager & Lupe Villa-Guerrero -Med Tech.. The purpose of the case management visit was to obtain additional information regarding SOC 341 submitted to the Regional Office by the facility on 6/9/2021 for R 1, a second on 6/23/2021 submitted by R 2 and a third on 6/30/2021 submitted by R 3.
LPA's interviewed staff, acquired more information, and toured the facility.
In addition, facility Corporate Director Denise Munoz contacted the Department informing that on 4/22/2021 there was a change of administrator. It has been indicated that Brandee Rodriguez has assumed administrator duties since May 11, 2021. New administrator has no active CA administrator certificate. LPA Fernandes-Goes contacted facility through an official letter on 5/12 & 6/11/2021 regarding this matter with due dates. LPA also contact facility and spoke with Tolu Business Director on 6/18/2021 and Denise Munoz (returning a call) on 6/24/2021 and 6/25/2021 - left a message and requested a call back - no call back.
At this time facility is in non-compliance due to not having a qualified administrator as per Title 22 Regulations # 87405(a). Department is requesting proof of pending administrator certificate application to be submitted to RO Rohnert Park by July 14th, 2021 in order for facility to avoid citation.
No deficiencies cited during today’s visit. |