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25 | On 10/22/24, Licensing Program Analysts (LPA) Kelli Waters arrived unannounced to follow up on a Unusual Incident Report (UIR) submitted to Community Care Licensing (CCL) on 9/19/24, regarding an incident that took place on 09/12/24. LPA met with Program Lead, Claudia Robles, and informed her of the reason for the visit. LPA conducted a facility inspection, took census of the facility, reviewed records, gathered documents, and conducted interviews.
Further information will be needed. Upon completion of the review, the outcome and/or recommendations will be provided.
Exit interview conducted and report was reviewed with the facility representative Claudia Robles. Appeal rights were provided and a Notice of Site Visit was given and must be posted for 30 days. |