Follow-up·August 31, 2023

Licensing Program Analyst (LPA) Mary Rico made an unannounced visit to conduct a Case Management visit regarding facility fire clearance. LPA Rico met with Administrator Courtney Barreto and explained the reason of today's visit. During a prior visit on 8/22/2023, LPA observed one (1) bedridden resident. Administrator stated R1 received an updated physician report on 8/15/2023 indicating resident is non-ambulatory and no longer bedridden. LPA requested physician notes on why resident was transition from bedridden to non-ambulatory. During today’s visit, Administrator informed LPA that R1 had received a revised physician report on 8/24/2023 indicating R1 is back to being bedridden. Administrator stated R1 will be relocated. LPA received copies of R1 physican report. During the facility tour, Administrator stated the seal doors are on pause because facility no longer has a maintenance employee. On the first week of September 2023, facility will be receiving a substitute to assist with their maintenance. Administrator informed LPA the facility should receive their city approvals the first week of September 2023 to begin their fire alarm. Based on the observations made during today’s visit, no deficiencies were cited per Title 22, Division 6, of the California Code of Regulations. An exit interview was conducted, and this report was discussed and provided to Administrator Courtney Barreto.