Follow-up·July 12, 2021

Licensing Program Analyst (LPA) Martha Guzman Chavez conducted an unannounced case management visit to the above facility. LPA met with Administrator Judith Montoya and explained the reason for today’s visit. On 12/24/2020, the Department issued PIN 20-48-ASC, which notified licensees of a requirement to submit a Mitigation Plan Report by 01/24/2021. The PIN advised licensees that ‘Due to the global COVID-19 pandemic, the California Department of Social Services is requiring all licensees of Adult & Senior Care facilities to submit a Mitigation Plan Report to address epidemic outbreaks or communicable diseases specific to COVID-19 by January 24, 2021 pursuant to the following sections of the California Code of Regulations (CCR): Title 22, (Section 87211(a)(2). Administrator had Mitigation Plan ready and handed a hard copy to LPA during visit. LPA returned to facility at 2:20pm to have report signed. Report singed by Representative of facility, Mark Ingber. Pursuant to Title 22, Division 6, facility observed to be compliant with regulation. No corrections needed at this time. Exit interview conducted. A copy of the report and appeal rights were provided via email.