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32 | During interviews, the Director stated, “It’s been out for a week. Sometimes we have a dial tone and sometimes we don’t so I don’t know what is going on with it." The facility was unable to provide proof that a notice was sent out to families with an alternate telephone number to use or proof the facility submitted an Unusual Incident Report to the Department.
Based interviews conducted , it was confirmed the facility was out of compliance. Therefore, the preponderance of evidence standard has been met, the above allegation is found to be SUBSTANTIATED. California Code of Regulations, (Title 22, divisions & chapter number are being cited on the attached LIC 9099D.)
See LIC 9099-D for the deficiencies cited.
A notice of site visit was given and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Exit interview conducted and report was reviewed with Ericka Murrieta, Interim Director. |