Follow-up on corrections·January 21, 2025

Licensing Program Analysts (LPAs) Cassandra Mikkelson and Michael Hood arrived at the facility and met with Administrator, Julie Malitskiy, to conduct a case management visit in relation to a separate inspection conducted on 12/12/2024. LPAs observed that resident R2's LIC 602A dated 10/3/2024 indicates R2 does not have bowel or bladder impairment with written comments stating "needs assistance getting there." R2's LIC 602A states R2 is able to bathe, dress, groom, feed, and toilet themselves with written comments stating "may need some assistance." R2 is listed as nonambulatory. R2 is able to communicate their own needs and has no cognitive impairment. Interviews with Staff members S1 and S2, Administrator, and R2 indicated that R2 needed assistance with bathing, dressing, grooming, feed, and toileting. LPAs inquired about the discrepancies in R2's documents with Administrator. Administrator stated that R2 was admitted without Administrator obtaining a copy of R2's LIC 602A. As a result of today's inspection, a deficiency is being cited pursuant to California Code of Regulations, Title 22, Division 6, Chapter 8. Deficiency is listed on 809-D pages. Exit interview was conducted with Administrator. A copy of this report and appeal rights were provided. Signature on these forms acknowledges receipt of these documents.