Correction check·November 13, 2024

On 11/13/24, Licensing Program Analysts (LPA) Perry Scott conducted an unannounced POC visit. LPA Scott met with Hilda Lozano, Administrator. LPA Scott, informed Hilda Lozano that the purpose of today's visit was to ensure that the deficiencies cited during the annual inspection visit on 11/07/24 were corrected and in compliance with Title 22 Regulations. LPA Scott observed that the following deficiencies were corrected: 87412(a) Personnel Records LPA did not have access to personnel records during the annual inspection. LPA Scott observed all records and did not find any deficiencies. 87465(a)(6) Incidental Medical and Dental Care LPA did not have access to resident records. LPA Scott observed all Medication Administration Records and did not find any deficiencies. 87506(b) Resident Records LPA did not have access to resident records during the annual inspection. LPA Scott observed all resident records and did not find any deficiencies. HSC 1569.695(e) Emergency Plans A facility shall have all of the following information readily available to facility staff during an emergency: Emergency and Disaster Plan Report Continued on LIC 809-C LPA Scott observed the Emergency and Disaster Plan and did not find any deficiencies. HSC 1569.695(e)(1) (e) A facility shall have all of the following information readily available to facility staff during an emergency: (1) A resident roster with the date of birth for each resident. LPA Scott observed the Resident Roster and did not find any deficiencies. HSC 1569.695(e)(3) (e) A facility shall have all of the following information readily available to facility staff during an emergency: (3) A resident medication list for residents with centrally stored medications. LPA Scott observed the Resident Medication Roster list and did not find any deficiencies. LPA Scott provided Letters of Deficiency Citations Cleared. No deficiencies observed during this visit. An exit interview was conducted, and a copy of this Facility Evaluation Report was given to Hilda Lozano, Administrator.