complaint·May 23, 2023

...continued from LIC9099 Allegation: Licensee does not ensure there is a qualified Administrator present Based on interviews with RP, LPA's record review of Personnel Report (LIC500) dated 10/08/21 and facility site visits on 03/30/23, 05/18/23 and 05/23/23, ADM was not present during the hours stated on the LIC500. LPA requested ADM to provide a current LIC500 on 03/30/23 & 05/18/13; to date on 05/23/23 the LIC500 was not provided, designated staff was not present, and LIC308 was last dated 11/01/21. The preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. California Code of Regulations, Title 22 is being cited on the attached LIC 9099D. Failure to submit proof of corrections by plan of correction due dates, and any repeat violations within 12-month period may result in civil penalties. Exit interview conducted. A copy of appeal rights and this report provided to Rosa Mayorga, Care Staff. ...continued from LIC9099 Allegations: Staff do not provide nutritious meals to residents Staff do not ensure there is an adequate supply of food in the facility LPA and S1 toured the kitchen while ground beef, rice, green beans and peas were being prepared for dinner. LPA further observed a breakfast, lunch, and dinner menu posted on the kitchen refrigerator. Meal serving times are about 8:00 AM, 12:00 PM, snacks throughout the day, about dinner is about 5:30 PM - 6:00 PM. S1 and S2 said snacks are always available. There was a variety of a 2-day supply of perishables, 7-day supply of non-perishable and frozen foods that consisted of chicken, pork, beef, turkey, milk, bread, yougurt, eggs, grapes, bananas, oranges, pears, crackers, pretzels, ice cream, popsicles, and condiments. Residents (R1, R2) stated that they have enough to eat. R1 and Witnesses (W2, W3) stated that the facility may want to provide a different variety of foods. LPA observed meal preparations taking place during cite visits on 03/30/23, 05/18/23 and 05/23/23, and had adequate amounts for all residents. Based on LPA’s observations and interviews, the preponderance of evidence standard has not been met, therefore the above allegations are found to be UNSUBSTANTIATED. Exit interview conducted. A copy of this report provided to Rosa Mayorga, Care Staff.