Non-compliance follow-up·November 30, 2023

Licensing Program Analyst (LPA) Jaynae Boyles arrived unannounced to conduct a case management inspection to ensure facility is in compliance with Health and Safety Code § 1569.38 Posting of licensing reports; disclosure to new residents following the department serving an Accusation. LPA met with Administrator, and explained purpose of inspection. Administrator showed LPA the posted notice displayed in the lobby. LPA observed the notice to contain the required elements. Administrator confirmed a letter will be sent to residents and resident representatives on 12/1/23 and to the Ombudsman. LPA reviewed the required training for the Administrator, it met all the requirements in the stipulation and is approved by the Department. There are no deficiencies being cited today. Exit interview conducted. Copy of report left with Administrator.