Incident investigation·November 6, 2023

This unannounced Case Management – Incident inspection is being conducted by Licensing Program Analyst (LPA) Sean Haddad for the purpose of following on a self-reported incident report received in the Orange County Regional Office (OCRO) on 11/03/23 regarding Resident #1 (R1). LPA met with Administrator (AD) Claudia Lusca-Borcsa and discussed the purpose of the inspection. During the inspection, LPA toured the facility with AD, conducted a health and safety check on R1, observed the facility to be clean and organized, and found no health and safety issues. LPA observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food, the electricity and water were running, the facility had soap and paper towels, and the medications and sharps were properly stored. LPA interviewed AD, inspected R1’s medications, and requested and reviewed copies of the resident roster, staff roster, and R1’s resident file. There were no health and safety concerns observed in the areas inspected. Based on the observations made during today’s inspection, no deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted and a copy of this report was discussed with and provided to facility representative.