Correction check·June 30, 2022

On 06/30/2022, Licensing Program Analyst (LPA) Walton arrived unannounced to conduct a Plan of Correction (POC) inspection. LPA introduced self, stated the purpose of the visit and requested to meet with the Administrator. Facility staff contacted Administrator, Denise Ordoniez via telephone. LPA waited for approximately 1 hour for Administrator to arrive. Administrator did not arrive during the inspection, LPA met with Caregiver, Angely Soltero. On 06/17/2022, LPA conducted a Post-Licensing inspection at the above facility. LPA issued a citation based on California Code of Regulations section 87465 (a)(4): Licensee shall assist residents with self-administered medications. Licensee did not have 2 medications prescriptions filled in the facility that were listed on the MAR for R2 and did not administer 8 days of medications for R1. LPA and Administrator, Jessica Johnson developed a plan of correction where Licensee agreed to submit a written statement detailing the facility’s plan to meet the requirements of section 87465 by 06/20/2022. As of today, Licensee has not submitted the plan of correction to the Fresno CCL office. A civil penalty is being assessed in the amount of $100 per day until the plan of correction is submitted to the Fresno CCL office. Exit interview conducted. A copy of this report and appeal rights were discussed and provided to Caregiver, Angely Soltero, whose signature on this form confirms receipt of this document.