Correction check·May 9, 2025

Licensing Program Analysts (LPAs) Elena Mallett & Luis De Leon, and Licensing Program Manager (LPM) Fernando Fierros conducted an unannounced Plan of Correction (POC) visit for citations issued on 9/2/2022. LPAs was greeted by current Administrator Paula Mera and the purpose for today’s visit was explained. On 9/2/2022 the facility was issued a citation for the following: 87705 Care of Persons with Dementia (c) Licensees who accept and retain residents with dementia shall be responsible for ensuring the following: (5) Each resident with dementia shall have an annual medical assessment as specified in Section 87458, Medical Assessment, and a reappraisal done at least annually, both of which shall include a reassessment of the resident’s dementia care needs. The requirement was met as evidence by: During visit on 5/9/25 LPAs and LPM reviewed the resident record files for six (6) out of six (6) residents and found that all residents have a medical assessment within one year, which includes four (4) residents with a diagnosis of Dementia. 87465 Incidental Medical and Dental Care (e) For every prescription and nonprescription PRN medication for which the licensee provides assistance there shall be a signed, dated written order from a physician, on a prescription blank, maintained in the residents file... The requirement was met as evidence by: During visit on 5/9/25 LPAs and LPM reviewed the resident record files for six (6) out of six (6) residents and found that all residents have a written prescription orders issued by their medical providers. 87506 Resident Records (a) The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility or in a central administrative location readily available to facility staff and to licensing agency staff. The requirement was met as evidence by: During visit on 5/9/25 LPAs and LPM reviewed the resident record files for six (6) out of six (6) residents and facility was able to produce each file located at facility. Exit interview was conducted with Administrator Paula Mera. A copy of the report was provided.