Follow-up·May 9, 2024

On 05/09/2024 at 1:30 PM Licensing Program Analyst (LPA) Lori Alexander conducted an unannounced Case Management visit regarding an Resident's (R1) Physician's Report that was received by CCLD. LPA met with Blanca Cuestas and explained the purpose of the visit. Blanca phoned, Co-Administrator, Annette Sanchez, who arrived to the facility shortly. During Annual Visit on 01/03/2024 R1 was missing her Physician's Report with physician's signature. Administrator submitted R1's Physician's Report to LPA L. Alexander via email on 03/05/2024 and the report had a restricted health condition; Foley Catheter. LPA responded to Administrator and asked who was caring for the catheter and Administrator stated that R1 has home health. LPA emailed Administrator on 04/08/24 to advise that R1 will need an exception request for the restricted health condition and to submit the required documents by 04/12/24. LPA spoke with Administrator who stated that R1 no longer has the Foley Catheter and only had a temporary issue with her kidneys. LPA observed R1 sitting in the TV room and she did not have a catheter. LPA advised Administrator to update R1's Physician's Report and also Appraisal Needs and Services. No deficiencies issued during the visit. Exit interview conducted and a copy of this report was provided.