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 | Announced office visit was conducted on 05/10/2022 by Licensing Program Manager (LPM) Stephenie Doub, Licensing Program Analysts (LPAs) Charlie Yang and Arielle Pascua and other day program representatives. In attendance were the following day program representatives:
April Howell- Program Coordinator
Jennifer Jones- Regional Director
Mary Velazquez- Program Director
Sonya Fox-Watson- Chief Operations Director
The purpose of this office visit, conducted via Microsoft Teams, was to discuss the incident which took place on inspection date 07/30/2018 involving client, C1, and day program staff at that time. LPM Stephenie Doub proposed questions in regards to the day program and any changes that have been put into place in regards to this incident. Day program representatives stated that all changes and updates will be gathered and submitted into CCL for review by LPA Charlie Yang on COB 05/11/2022.
The following deficiencies were cited on 10/26/2018 on the following 809-D, per Title 22 Rules and Regulations, Division 6. This facility was cited under Title 22 Rules and Regulations Section 80078 (a) Responsibility for Providing Care and Supervision. At the time of the investigation on 10/26/2018, the issuance of a Civil Penalty was still being determined. However, the Licensee was informed today that a Civil Penalty may be assessed at a later date based on Health & Safety Code Section 1569.49.
A copy of this report will be scanned and sent, via email, to the Program Director, Mary Velazquez, for her to sign and submit back to LPA Charlie Yang.
Exit Interview |