Follow-up on corrections·September 6, 2024

This case management visit is conducted by Licensing Program Analyst (LPA) Raymond Comer, in conjunction with a complaint investigation visit to this facility. On 9/05/24, LPA conducted an unannounced subsequent visit to this facility in conjunction with complaint control #31-AS-2024064154507. LPA met with the Administrator, Vanessa Jewell, and the reason for the visit was disclosed. LPA conducted a records review of resident#1 (R1) file, and the facility's theft and loss policies and procedures. Upon record review, LPA observed lapses in required reporting of theft of R1's personal belonging. Therefore, based on the record review, and interview with administrator, it was concluded that the facility did not provide reporting of the theft of R1's belongings to law enforcement as required. Under Title 22 Regulations, the following citation is issued and recorded on LIC809D. Deficiency will be cleared during today’s visit since Administrator implemented a Staff in-service training regarding the facility's theft and loss policies and procedures. No immediate health and safety hazard is noted at the time of this visit. Exit interview was conducted. Appeal rights discussed and a copy of report was issued.