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25 | On 08/09/2021, Licensing Program Analyst (LPA) A. Walton arrived unannounced to conduct a Case Management visit. LPA introduced self and was granted entry to the facility. LPA requested to speak with Administrator. Caregiver, Jose Garza contacted House Manager, Antwanique Walker. LPA spoke with House Manager via telephone. LPA disclosed the purpose of the visit with House Manager.
The purpose of today's visit is to follow up on an Incident Report that was reported to the Fresno CCL office on 08/06/2021. LPA is requesting the following documents be submitted to the Fresno CCL office by 08/10/2021: Resident Roster, Personnel Report, staff file for S1, resident file for R1, staff schedule for July 2021 and August 2021, and staff contact information.
No deficiencies issued during this visit.
Exit interview conducted. As a COVID-19 precautionary measure, a copy of this report will be provided via email and an electronic read receipt confirms receiving this document. Facility Representative signature on file. |