Office review·April 14, 2022

An Informal Conference was held on 4/14/2022 at 2:00pm, via remote. The informal conference process was explained to the Administrator. The Administrator was also informed that this Informal Conference is part of the administrative action process and that further citations will result in a formal Non-Compliance Plan, and may lead to a referral to the Department's Legal Division for a possible Administrative action. Present during the meeting were Licensing Program Manager (LPM) Jeremy Fong, LPM Harpreet Humpal, Licensing Program Analyst (LPA) Carol Fowler, LPA Laura Hall, Administrator Daniel Villa. The purpose of today's Informal Conference was to discuss the recent deficiency at the Administrators facility from a annual visit 2/17/2022. LPM J. Fong, LPM H. Humpal, LPA C. Fowler and LPA L. Hall discussed the following issue: -Accepting a bedridden resident with a restricted condition without an exception. -Staff training for a resident with a restricted condition. -Incomplete resident file. -Providing a care plan for the resident. During the meeting, the licensee agree to submit proof of the following by April 18, 2022: - A formal letter requesting an exemption. - A letter from the residents family. -A care plan. The following deficiency was issued for administrators qualifications (see LIC 809D) administrator failed to submit an exception request for the resident with a restricted health condition before accepting resident into the facility. (cont 809-C) Civil Penalty continues as the licensee has failed to submit requested documents Exit interview conducted and a copy of this report provided.