Office review·August 30, 2021

An informal virtual meeting was held on Microsoft teams due to Covid 19 restrictions and precautionary measures. The purpose of today's meeting was to discuss recent un-announced visit conducted on 8/24/2021 and facility visitation policy. Present during today's meeting were Licensing Program Manager (LPM) Alisa Ortiz, Licensing Program Analyst (LPA) Rosie Quiroz and Administrator Rico Almiranez. The following items were discussed: -COVID 19 Guidelines -Ambulatory status on physician reports -Facilities responsibility in review of resident's records -Latest updates regarding: PIN 21-40 ASC -Appeal Rights Administrator explained recent COVID-19 facility visitation guidelines and reported that he is allowing on site visitations with COVID-19 screenings and all precautionary measures. Administrator agreed to review the latest PIN 21-40 ASC provided by LPA Quiroz via email on today's date. Administrator Almiranez understands it is the facilities responsibility to review resident records for compliance. An exit interview was conducted with Administrator Almiranez via telephone and a copy of this report was provided to Administrator Almiranez via email and an electronic email read receipt confirms receiving these documents.