Correction check·August 19, 2021

Licensing Program Analyst(s) (LPA) Mary Flores and Luis Mora conducted a plan of correction (POC) visit for deficiencies cited on 8/3/21 and 8/10/21. LPAs met with Carlos Lara administrator and explained the reason for the visit. On 8/321 LPA Flores conducted an annual inspection visit and on 8/10/21 LPA Flores conducted a case management annual continuation visit with focus on the infection control domain, a review of medication, and food review. During the visit LPA cited type A deficiencies due on 8/4/21 and 8/11/21. Today's visit LPA Flores and Mora conducted a POC visit to cleared the deficiencies due on 8/4/21 and 8/11/21. The following type A deficiencies were cited on 8/3/21 and 8/10/21: 87303(a) Maintenance and Operation: Facility failed to ensure the safety of the residents by maintaining social distancing during meals. This deficiency has been cleared as of 8/19/21. 87468(a)(2) Personal Rights: Facility failed to ensure staff is properly wearing face covering while providing care. This deficiency has been cleared as of 8/19/21. 87303(a) Maintenance and Operation: Facility failed to ensure room #219 bathroom was free of pest. Deficiency cleared as of 8/19/21. 87309(a) Care of Persons with Dementia: Facility failed to ensure an auditory system is in place to ensure the safety of residents with dementia in care. Facility currently serves 5 dementia residents. Deficiency not cleared. Per Title 22 Regulations deficiency 80087(g)(1) has not been cleared. Facility failed to correct the deficiency therefore Civil Penalties have been assess for the following dates 8/12/21 to 8/19/21 for the total amount of $800.