Follow-up on corrections·October 11, 2024

On October 11, 2024, Licensing Program Analyst (LPA) Rachel Bruce conducted an unannounced Case Management inspection and met with Administrator, Louis Gebbia. A prior visit was attempted on October 10, 2024, but due to computer issues, LPA was unable to produce a report. The purpose of the visit was to discuss late incident reporting. On September 15, 2024 four incident reports were submitted by Vintage Gardens to Community Care Licensing (CCL) and all four were past the seven day reporting requirement. Administrator was aware of the issue and as a result conducted a training review for the staff that generate reports. Going forward staff will submit all incident reports timely, will fax and utilize the phone line to report to CCL and copy the Administrator for his review. A citation will be issued at today's visit and Plan of Correction will be cleared as well.