Follow-up on corrections·December 11, 2024

Licensing Program Analyst (LPA) Mary Rico conducted an unannounced visit to the facility to verify clearance of Plan of Correction from visit on 12/15/2024. LPA Rico completed a case management visit to cite for deficiencies found during the facility visit. During today's visit, Administrator Brandon Marquez was contacted and informed of the visit. During record review, LPA observed R1 and R2 records were missing. S1 informed LPA that R2 is a new resident and official move in date was 11/28/2024. S1 admitted the facility did not have R1 and R2 record file at the facility. S1 also stated that the facility no longer has R2 file at the facility, and no copies to provide LPA. Furthermore, based on interview and observed the facility did not have an Administrator or designated substitute on facility premises. A previous licensing report was issued on 10/16/2024 giving notice of the same violation. Because the licensee has been cited for repeating the same violation within 12 months, the following civil penalty shall be assessed until the violation is corrected. In addition, LPA observed S1 did not have a CPR certificate and was the only staff on premises. A previous licensing report was issued on 10/16/2024 giving notice of the same violation. Because the licensee has been cited for repeating the same violation within 12 months, the following civil penalty shall be assessed until the violation is corrected. An exit interview was conducted and this report, LIC809 along with Civil Penalty Assessment pages, and Appeal Rights were reviewed and provided to caregiver Martiza A Mendoza.