Follow-up·September 21, 2021

On 09/21/21 at 11:30AM, Licensing Program Analyst (LPA) Daisy Panlilio conducted an unannounced case management visit and met with manager on duty (MOD). LPA spoke with administrator (ADM) on the phone who authorized MOD to act on her behalf and sign the report. LPA explained the purpose of the visit to ADM and MOD. ADM stated that the administrator for this facility is S1, who is temporarily on maternity leave. LPA discussed with ADM that she cannot be the administrator for 2 residential care facilities for the elderly (RCFE) located in two different regions. ADM understood and stated she will comply with this requirement.ADM will email a copy of facility's current Personnel Record (LIC 500) to LPA today, September 21, 2021. Exit interview conducted and a copy of this report provided to MOD.