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25 | On 10/08/24 around 01:45 PM L. Holmes, Licensing Program Analyst (LPA) arrived unannounced to conduct a case management regarding reporting requirements. LPA met with Durga Acharya, Receptionist and explained the purpose of the visit while Jeffrey Emoruwa, Administrator (ADM) attended a meeting.
On 09/13/24,LPA L. Holmes received an email from LPA L. Sampair with COVID-19 report and death reports that were provided to licensing from the facility. Five (5) of the ten (10) reports sent by Silverado Berkeley were late and did not meet the regulatory guidelines for notifications and reporting. LPA requested that ADM advise CCLD when the facility has been cleared of COVID-19 so that a case management could be conducted for late reporting of the deaths and incidents that had occurred during the month of August. On 09/16/24, ADM advised that the facility did not have any COVID-19 cases and essentially the facility was clear. ADM stated that he’d speak with their Director of Health Services to find out more about the late reporting.
Based on information obtained the deficiency is cited from Title 22 California Code of Regulations and listed on LIC 9099D. Failure to submit proof of correction by plan of correction due date, and any repeat violations within a 12-month period may result in civil penalties.
Exit interview conducted, appeal rights, and copy of this report provided to Durga Acharya, Receptionist .
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