|On March 6, 2020 Licensing Program Analyst (LPA) Isabel Mendoza, Licensing Program Manager (LPM) Zaid Hakim, and Regional Manager (RM) Nelson Martinez hosted an Informal Office Meeting at the Community Care Licensing, San Bruno Local Office, 851 Traeger Ave Suite 360, San Bruno, CA. Community Care Licensing (CCL) met with the following parties: Lynn Dolce, CEO, Christine Garcia SF county, Augie Arballo, Administrator for Edgewood, Anil Awasti, SR. Director of HR, Jessica Espinosa, Training Coordinator for Edgewood, Kimiko Burton, City Attorney, Joan Miller, Family Children Services, Deputy Director, Farahnaz Farahmand, DPH-BHS-CYS, and Troy Williams. |
The purpose of the meeting is to review areas of compliance outlined in the Non-Compliance Conference (NCC) held on 10/07/19 (please refer to LIC 91111, page 3 dated 10/07/19 for further details) and to report the facilities progress.
Per the NCC the facility had 11 items/areas that the licensee agreed to follow in order to bring the facility into compliance. At this time, the facility still has not met CCL’s expectations regarding policies, procedures, and documentation for all items. During this meeting, CCL took the time to clarify CCL’s compliance expectations and provided the facility an opportunity to clarify how compliance expectations are being met.
The following was discussed:
· The facility is to create an updated Camera Waiver Addendum and will ensure to include a statement on what the cameras features, setting, operations, and accessibility. In addition, will include a sample of the camera’s positions and directions. This is due no later than 03/13/20.
· The facility will submit sign-in sheet for all staff that completed the Mandated Reporter Training back in 11/15/19. During meeting LPA obtained copy of report.