Follow-up on corrections·October 31, 2022

LPA Tihesha Smith conducted a case management deficiency visit today on 10/31/22 at 12:55 pm. LPA met with Licensee Sandy Jeong and disclosed the purpose of this visit. On 07/29/22 LPA Smith received a phone call from Licensee requesting eviction information. The licensee also disclosed she has been having various issues with Resident One (R1). LPA inquired if any incidents reports have been sent to Department regarding past and current incidents involving R1 as LPA review of facility file did not uncover any new incidents. It was revealed during the conversation that R1’s toenail was removed and the Licensee did not report the incident or any incidents involving residents in care. During this visit LPA interviewed Sandy at 1:05pm. It was revealed that R1’s toenail was infected (yellowing) and/or injured and the Licensee did not report the incident or any incidents involving residents in care. Licensee also revealed that R1 has moved out on 08/09/22 after meeting with R1 and R1 responsible party. LPA discussed with the Licensee reporting requirements and Licensee admitted she is not following reporting protocol. Citations issued and recorded on LIC809D. Appeal rights discussed and given. Exit interview conducted. Copy of this report issued