Non-compliance follow-up·September 12, 2024

An Informal Conference was conducted today, 09/12/24, via Microsoft Teams. The purpose of the Informal Conference was to discuss the facilities non-compliance with Title 22 Regulations. Present at today's Informal Conference were: Licensing Program Manager (LPM) Lisa Rios, Licensing Program Analyst (LPA) Maja Jensen, Licensee/Administrator Bonnaire Yepez and facility care staff Maria Araiza. The informal conference process was explained during this meeting. The facility has had 9 A type citations over the course of the last year. It was learned that the Licensee is in the process of selling the care home to Maria Araiza. Maria Araiza has an Administrator's certification that is pending with the Department and has submitted an application for a residential care facility for the elderly (RCFE) license to the Centralized Application Bureau (CAB) as of 9/11/24. The following issues were discussed during the informal conference: · Compliance requirements for the proposed change of ownership · Resident Records · Personal Rights · Accountability of the Licensee Licensees stated they will do the following to achieve continued and substantial compliance: · Hire a full time Administrator by 9/16/24 · Submit signed copies of the change in ownership notification given to residents · Submit evidence of TB tests for residents Continued on LIC 809C.... The Licensee was advised that administrative action will be taken if the non-compliance issues persist. The Licensee and the RCFE applicant were advised that the application can be denied for substantial non-compliance. The Department will increase monitoring to at least monthly until the change in ownership occurs or until the facility reaches substantial compliance. A copy of this report was sent to the Licensee for electronic signature