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13 | Licensing Program Analyst Avelina Martinez contacted the facility via telephone to commence a complaint investigation via telephone on 11/13/2020 due to COVID-19 and pre-cautionary measures. LPA identified herself and discussed the purpose of the call and the elements of the allegation with Mukesh Prasad.
Throughout the investigation, LPA Martinez reviewed Community Care Licensing (CCL) received SIR reports. LPA Martinez determined a SIR report was not received for R1's incident on 10/28/20020. The facility did not ensure to submit an SIR report for incident 10/28/2020.
As a result of this investigation, the Department finds this allegation to be substantiated. An exit interview was conducted with Mukesh Prasad. A copy of this report was provided to Mukesh Prasad via email and an electronic email read receipt confirms receiving these documents. The following deficiency was cited, per Title 22 Regulations, The deficiency cited can be found on 809-D, and appeals rights given to the facility.
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