Correction check·July 13, 2022

On 07/13/2022, Licensing Program Analyst (LPA) Walton arrived unannounced to conduct a POC visit. LPA introduced self, stated the purpose of the visit and requested to meet with the Administrator. Facility staff contacted Administrator via telephone. LPA met with Administrator, Jessica Johnson, who arrived a short time later. LPA amended a report that was created on 06/17/2022. On 06/17/2022, the above facility received a citation based on California Code of Regulations section 87465 (a)(4): Licensee shall assist residents with self - administered medications. 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. LPA returned to the above facility on 06/30/2022 and spoke with Administrator, Denise Ordonez via telephone. LPA informed Administrator that a civil penalty in the amount of $100 per day was being assessed until the Plan of Correction (POC) was submitted to the Fresno CCL office. Administrator, Jessica Johnson submitted the POC to the Fresno CCL office on 07/08/2022. A civil penalty is being assessed for the failure to correct CCR 87465(a)(4) for the period of 06/21/2022 through 07/07/2022 (17 days) in the amount of $100 per day, for a total of $1,700, see form LIC421FC. An exit interview was conducted. A copy of this report and appeal rights were discussed and provided to Administrator, Jessica Johnson, whose signature on this form confirms receipt of this document.