Follow-up·September 16, 2024

On 09/16/2024 at 10:00 AM Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct a Case Management visit to follow-up on the accusation document that was provided to the facility. LPA met with Caregiver, Renaldo Casildo and explained the purpose of the visit. LPA toured facility with Caregiver, Renaldo Casildo , and observed the facility posted written notice regarding the accusation in an area behind a desktop monitor. LPA also spoke with four (4) residents to confirm if they have received written notice, only two (2) out of the four (4) residents confirmed that they did read the notice. However, individual notices were not provided to each resident, their responsible parties and the long term care ombudsman. During the visit LPA obtained a copy of the notice that was posted in the facility, a copy of resident signatures on the notice and a copy of the resident registry list. The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22 and/or Health and Safety Code Failure to correct deficiencies by POC date may result in additional Civil Penalties. Civil penalty assessed today at $300.00 ($100 X 3 days) and will continue to accrue until deficiency is cleared. Exit interview conducted. Appeal Rights and a copy of this report provided.