Follow-up on corrections·November 4, 2022

On 11/04/22, Licensing Program Analyst (LPA) L. Salazar and Paul Chua, Nurse Evaluator II (NEII) arrived at the facility unannounced to conduct a case management visit. LPA was greeted by caregiver, stated the purpose of the visit and was allowed entry into the facility. Licensee arrived at the facility a few minutes later. During LPA's visit on 10/25/22, LPA reviewed records for Resident R1. Records show that R1 was admitted into the facility with a prohibited condition without and an approved exception from the Department, while R1 was receiving Home Health services. LPA and NEII toured the facility and observed Resident R1 to be resting comfortably in their bed. LPA and NEII observed Hospice care being provided by an LVN during the visit. Based on records review and per California Code of Regulations, Title 22, Division 6, Chapter 8, a deficiency is being cited on the attached 809-D. If not corrected, the violations will have a direct and immediate risk to the health, safety or personal rights of residents in care. An exit interview was conducted and Plans of corrections were reviewed and developed with the licensee at the time of visit. Plan of correction was cleared at the time of visit. A copy of this report and appeal rights were discussed and with the licensee.