Correction check·November 15, 2022

Licensing Program Analyst (LPA) Elsie Campos conducted an unannounced Plan of Correction/Case Management (POC) visit to follow up on the Plan of Correction citation issued during the complaint visit conducted on 11/01/2022 complaint # 29-AS-20221028135145. The LPA met with Receptionist Jessyca Munoz and explained the reason for the visit. Administrator was not available at the time of the visit and report was delivered to designated staff Joysie Callejas as Jessica Munoz left for the day. During today’s visit, the LPA spoke to front office staff Jessyca Munoz regarding the incident reports requested on the previous complaint visit. Staff was unable to produce the missing incident reports or proof of training as indicated on the plan of correction issued on 11/1/2022. In addition, it was observed that additional incident reports for Resident #1, #2 and #3 (R1, R2, R3) were not submitted to CCL and Regional Center as required for R1's hospitalization on 8/23/2022. The LPA confirmed that R1 was hospitalized, and CCL was not notified as required. Pursuant to Title 22 of the CA Code of Regulations, the following deficiencies were cited (refer to LIC 809-D): Exit interview conducted, today's reports and appeal rights were reviewed and issued. Civil penalties assessed