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25 | At 9:53 am, Licensing Program Analyst (LPA) Emily Peraldi, conducted an unannounced case management visit. LPA met with caregiver, Antonia Vazquez and explained the reason for visit. Administrator, KARINA RAMIREZ VAZQUEZ arrived at 12:00 pm. Reason for visit was due to Mitigation Plan not being submitted.
LPA collected a copy of the Mitigation Plan for review. At 10:30 am, LPA toured the physical plant area inside and outside to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations.
At 12:20 pm, exit interview was conducted with Administrator, and a copy will be provided via email. Appeal Rights will be provided via email. |