Follow-up on corrections·September 13, 2023

On 09/13/2023 at 8:00 am, Licensing Program Analyst (LPA) David España conducted an unannounced complaint visit at this facility, LPA was greeted by S4 and later Administrator Michelle Porca. LPA explained the purpose of the visit is to investigate the allegation mentioned above. LPA conducted a risk assessment at the entrance of the facility, and there are no COVID-19 cases at this time. The facility is licensed to operate for six (6) non-ambulatory elderly residents ages 60 and above. The facility is approved for six (6) hospice residents. Currently, there are four (4) hospice residents in care. The facility is a single-story structure located in a residential neighborhood. It consists of the following: four (4) resident's rooms, one (1) staff room, two (2) common bathrooms, a living area, a dining area, a kitchen, and an outside patio area. LPA and licensee toured the physical plant. Based on LPA(s) observation and inspection the following resident bathroom(s) to have hot water temperature reading of 96.2 degree F. Title 22, Division 6 Chapter 8 Article 05. Physical Environments and Accommodations 87303 Maintenance and Operation is being cited on the attached LIC 809D. Deficiencies 87303(e)(1)(A)(B)(2-6) A copy of this report and appeal rights was provided and discussed and left with Licensee Administrator Michelle Porca whose signature on this form confirm receipt of these documents.