Follow-up on corrections·March 18, 2022

Licensing Program Analyst (LPA) Kelly Dulek conducted a case management-deficiencies visit at the facility today. The LPA, along with Department of Justice (DOJ) Special Agents Alvin Hernandez and Julio Roman arrived at 01:35PM and met with Business Office Director Kailey Vanderwall. The LPA informed the Business Office Director of the reason for today's inspection. Entrance interview conducted. During today's visit, LPA Dulek, along with Business Office Director and DOJ agents, conducted a facility tour at 1:40PM and gathered copies of documents pertinent to investigation. Additionally, LPA reviewed incident reports authored and submitted from 10/11/2021-present. Incident Reports informing CCL of COVID positive cases at the facility were received as follows: on 03/17/2022 indicating positive results on 02/24/2022, 02/20/2022 indicating positive results on 02/01/2022, 02/20/2022 indicating positive results on 01/31/2022, 02/01/2022 indicating positive results on 01/24/2022; and 01/14/2022 indicating positive results on 01/10/2022. LPA last spoke with Administrator Martha Berard on 03/07/2022 over the phone and reminded Administrator that all COVID positive reports need to be submitted with additional information within 24 hours of positive test results. Pursuant to Title 22 CA Code of Regulations, the following deficiency was cited (refer to LIC 809-D). Exit interview conducted. A copy of the report and appeal was provided via email.