Incident investigation·December 9, 2022

LPA Kimberly Ramirez made an unannounced Case Management visit. LPA met with Administrator Greg Hirst and explained the purpose of the visit. LPA obtained copies of Resident Face Sheet, Facility Self-Assessment of Resident,Preplacement Appraisal Information, Management Medication, Progress Notes, Health and Wellness Review, Resident Appraisal, SIRs. Resident was not available to interview. LPA will return to facility to conduct interviews with staff and resident. Licensing Program Analyst (LPA) Kimberly Ramirez made an unannounced Case Management visit. LPA met with Administrator Greg Hirst and Director of Residential Services Tanya Madrid and explained the purpose of the visit. LPA was later met by the Director of Health Services Minerva Naranjo. The visit consisted of interviews with the Director of Health Services, two Staff (S1) and (S2), two (2) residents (R1) and (R2). LPA obtained copies of Physician’s Report for Residential Care Facilities for the Elderly, Resident Face Sheet, Facility Self-Assessment of Resident, Preplacement Appraisal Information, Management Medication, Progress Notes, Health and Wellness Review, Resident Appraisal, Resident Roster, Staff Roster, and SIRs. LPA will review all documents provided and information provided from today’s visit. LPA may return and request additional information. LPA conducted exit interview.