Non-compliance follow-up·July 6, 2022

On 07/06/2022 at 1:00 PM, Licensing Program Analyst (LPA) Jaclyn Avila arrived at the facility and met with Administrator Cliff Keene and Resident Services Director (RSD) Pomali Thitphaneth to conduct a case management visit. The purpose of today's visit was to ensure compliance with the terms and conditions set forth in the Stipulation and Waiver; and Order effective June 29th, 2020. LPA toured the facility with Administrator and RSD. LPA inspected the common areas, kitchen, dining room, memory care unit and courtyard. LPA observed that per the stipulation order and staff schedules. LPA obtained copies of the April, May and June staff schedules and observed that the facility is staffing the facility with the minimum requirements to meet the needs of the residents in care. LPA reviewed the training documents and observed that the facility has provided the required training. LPA reviewed logs documenting that clients are checked on every 15 minutes in the courtyards at the facility. The facility has also informed current and prospective residents that it is currently operating under a probationary license. The terms of the probation are posted in the facility. LPA requested facility conduct an audit of resident's LIC 602's (physicians reports) to see which residents that personal hygiene items would pose a risk to. As a result of this visit, no deficiencies were cited per California Code of Regulations, Title 22. Exit interview conducted and copy of report given at the conclusion of this visit.