Office review·July 8, 2021

A virtual Office Meeting was conducted to discuss concerns that were brought to our attention regarding the change in ownership from Treacy Villa #561703345. Present at today’s meeting were: Jill Nakata Regional Manager (RM), Kristin Heffernan Licensing Program Manager (LPM), JoAnn Rosales Licensing Program Analyst (LPA), Evangeline "Joy" Ward-Michayluk Administrator and Craig Michayluk Licensee/Representative. RM discussed staffing and communication with residents and their responsible persons and making sure that what is being communicated is cohesive. RM requested Administrator to submitted a current LIC500 Personnel Record. LPM discussed the visitation policy suggesting that they follow the Provider Information Notice (PIN) 21-17.2-ASC dated 5/14/21. Licensee/Representative agreed to follow the Provider Information Notices including revising their visitation policies. LPA to provide a copy of PIN 21-17.2-ASC to Administrator and Licensee/Representative. LPM discussed Health and Safety Code 1569.655 regarding any rates increases for residents. Licensee/Representative agreed to follow Health and Safety Code 1569.655 and provide residents and/or their responsible party a written 60 day notice. LPA to provide a copy of Health and Safety Code to Administrator and Licensee/Representative. LPM discussed changes in residents Pharmacies, Physical Therapists, Home Health, Hospice any other Providers. Licensee/Representative agreed to notify residents and their responsible persons prior to making any changes in residents Providers. LPM discussed the facility's transportation policy. Administrator stated that they have made arrangements with a 3rd party transportation company to provide transportation for residents. LPM discussed exceptions and waivers that will need to be submitted under the new license. Exit interview conducted, today's report was reviewed and emailed to the Administrator and Licensee/Representative.