Correction check·July 16, 2024

On 07/16/24, Licensing Program Analyst (LPA) Talwinder Bains arrived at the facility unannounced to conduct a Plan of Correction (POC) case management and met with Administrator, Nelson Jacinto . LPA met with administrator in the parking lot as administrator was leaving with a resident for their doctor's appointment. LPA explained the purpose of the visit. Administrator stated that they were aware that facility did not comply with POC requirements from 07/09/24 visit as things were really busy with them and facility. Administrator stated that facility will send all required POC documents but did not provide any time frame. Administrator stated that Staff ,Maria Segarra (Cory) will assist LPA with today's visit and can sign today's report's documents. On 07/09/24, LPA cited the facility on CCR regulation, 87468.1 (a)(6) -Personal Rights of Residents in All Facilities -and facility should have submitted all required documents to clear POC by POC Due Date of 07/10/24. Licensee/administrator did not ensure that the POC was corrected upon Due Date of 07/10/24. On today's date, LPA will be assessing a Civil Penalty of $100/day from 07/10/24- 07/16/24 for this violation and will continue to accrue until POC is corrected. On 07/09/24, LPA cited the facility on CCR regulation, 87468(a)(13)- Personal Rights of Residents in All Facilities- and facility should have submitted all required documents to clear POC by POC Due Date of 07/10/24. Licensee/administrator did not ensure that the POC was corrected upon Due Date of 07/10/24. On today's date, LPA will be assessing a Civil Penalty of $100/day from 07/11/24- 07/16/24 for this violation and will continue to accrue until POC is corrected. On 07/09/24, LPA cited the facility on CCR regulation, 87303(a)- Maintenance and Operation- and facility should have submitted all required documents to clear POC by POC Due Date of 07/10/24. Licensee/administrator did not ensure that the POC was corrected upon Due Date of 07/10/24. On today's date, LPA will be assessing a Civil Penalty of $100/day from 07/11/24- 07/16/24 for this violation and will continue to accrue until POC is corrected. Civil Penalties were assessed during this visit for failure to correct the above violations by POC Due Date. Exit Interview was conducted, Appeal rights were provided, and a copy of this report was left at the facility.