Follow-up·September 22, 2021

Licensing Program Analyst (LPA) Angelica Arambulo conducted a case management visit in conjunction with complaint # 31-AS-20210917161143. During file review the following was discovered. 1:00 pm Upon review of staff files there were two staff not associated to the facility, The administrator Emma Parica states she knows about the annual Personnel register and that it was sent to the facility . She was not able to review it. There was no staff schedule to determine staff coverage and who was working upon entry. A file review was conducted and each staff was working at facility for over 5 days. A citation and civil penalty was assessed. 11 am during the LPA tour of the facility, the following was observed The register of residents had not been updated since 2019. LPA requested a copy of the register and the staff schedule but she did not have anything on file. NO LIC500 was completed. They submitted to LPA by fax a list of their schedule. The mitigation plan that was approved was requested but no copy on file. The medication cabinet in the kitchen was open and accessible. There were also medication in the plastic cup that was accessible. The drawer that had the knives and scissors was unlocked and accessible. Staff foods were observed open and un packaged in the microwave and oven. The dining area where the residents eat had food drippings on the plastic cover and was unclean. Light bulb in the kitchen area was out and the light switches were unclean and had debris. The residents rooms were checked and the night stands had no hand sanitizers and had food drippings, debris and not dusted. Residents cups were observed unclean with stains and dirty water. LPA will return to issue additional citations at a later date due to time constraints. Report was signed, exit interview conducted. Appeal rights given. Report to be emailed to Administrator.