Correction check·August 31, 2023

Licensing Program Analyst(s)(LPA) Mary Flores and Nune Margaryan conducted an unannounced Plan of Correction (POC) visit regarding deficiencies noted on 8/22/23. On 8/22/23 LPA Flores conducted a complaint investigation visit and noted the following deficiency: Section CCR 87468.1(a)(2) Personal Rights of Residents in All Facilities: On 8/22/23 LPA requested training provided to staff between September 2022 and February 2023 regarding COVID 19 protocols and LIC 9098 certifying to adhere to 87468.1(a)(2) signed by licensee to be submitted by POC due date 8/23/23. Documents were not received by the department by POC due date. *Civil Penalties were assess for $700 dollars.* On 8/22/23 LPA Flores conducted a case management visit -deficiencies and noted the following deficiency: Section CCR 87411(c)(6) Personnel Requirements - General: On 8/22/23 LPA requested licensee to certify on LIC 9098 that files will be available for review at the facility and submit LIC 9098 and trainings provided between September 202 and February 2023 by POC due date 8/29/23. Documents were not received by the department by POC due date. *Civil Penalties were assess for $100 dollars.* *Civil Penalties were assess for a total of $800 dollars during this visit.* Exit interview was conducted and a copy of this report and Civil Penalties were provided.