Follow-up·July 19, 2022

On 7/19/22 at 10:30 AM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced to conduct a case management - other inspection. LPA contacted Administrator (ADM) Gerald De Claro via telephone and explained reason for inspection. ADM arrived a short time later. There was no staff or residents present during the inspection. LPA returned R's file that was removed from the facility on 7/15/22. During records review, LPA found that R1 has dementia and the last obtained medical assessment was completed on 1/13/17. Facility has not completed an annual reappraisal assessment of R1 and does not have records of any prior reappraisals completed. Deficiency is being cited based on records 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 Co-Administrator Gerald De Claro, whose signature confirms receipt of this report. A Plan of Correction was completed with Administrator Gerald De Claro.