Follow-up on corrections·January 25, 2024

On 1/25/2024, Licensing Program Analyst (LPA) Janira Arreola, conducted an unannounced visit for a separate unrelated matter. LPA met with Medical Technican, Judine Ramirez, who was informed of the purpose of the visit. During the visit, LPA conducted conducted a walk through and conducted records reviews. LPA requested resident records and was informed both individuals with access to the files were not on the premises and could not provide the files to the LPA. A plan of correction was created with the staff and documented on deficiency page. A health and safety check was conducted on the facility residents. No immediate health or safety concerns were observed during the visit. An exit interview was conducted with Medical Technican, Judine Ramirez, where this report along with appeal rights and deficiency pages were reviewed and provided to them.