Follow-up·June 2, 2022

On 6/2/22 at 8:35 AM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced to conduct a case management - other inspection. LPA explained reason for inspection and met with Administrator (ADM) Desiree Valero. On 5/20/22, CCL received three Special Incident Reports (SIRs) from the ADM reporting a total of 11 residents and 1 staff that tested positive for COVID-19. Of the total 12 reported positive persons, 1 resident tested positive on 4/29/22, 1 staff tested positive on 5/6/22, 1 resident tested positive on 5/10/22, 1 resident tested positive on 5/12/22, 1 resident tested positive on 5/15/22, 4 residents tested positive on 5/16/22, and 3 residents tested positive on 5/17/22. On 5/21/22, CCL received a SIR from the ADM reporting 2 residents and 1 staff that tested positive for COVID-19. All 3 identified positive persons were tested on 5/17/22. LPA received a voicemail from S1 on 5/4/22 reporting the facility identified 2 positive persons. LPA returned S1's call the same day and left a voicemail advising the facility must submit a SIR to CCL as soon as possible. LPA did not receive the SIR for the identified positive persons reported on 5/4/22 by S1 until 5/20/22. Deficiency is being cited based on LPA's record review in accordance with the California Code of Regulations, Title 22, see LIC809D. Exit interview conducted. A copy of this report and appeal rights were given to Administrator Desiree Valero, whose signature confirms receipt of this report.