Non-compliance follow-up·April 27, 2022

Licensing Program Analyst (LPA) Christina Valerio arrived at the facility unannounced to conduct a quarterly case management visit due to a current stipulation order in place. The facility is licensed under a probationary license. LPA Valerio met with facility staff and explained the purpose of the visit. LPA observed the current stipulation order place in a conspicuous place in the front area of the home. The licensee has completed 10 out of 18 hours of training related to observation change in residents, duty to obtain timely medical care, prohibited health conditions and prevention of pressure injuries. The last training is scheduled to be completed on May 02, 2022. A detailed copy of training course outline and certificates was obtained for the facility file. Staff was reminded that all unusual incidents must be verbally informed to licensing by the next working day and a written report must be submitted within seven days of the incident.LPA observed zero residents with prohibited health conditions. On 03/18/2022, LPA Valerio received the licensee's written procedures for obtaining timely medical care for residents and for extended absences of the administrator. Licensee stated all staff have been trained and are aware of the procedures. Staff stated they are aware and understand of the procedures and communicate with the administrator on any change of conditions or incidents. LPA interacted with multiple residents during the visit. Residents were observed watching television, sleeping in the room, and sitting at the dining area. Per California Code of Regulations, Title 22, Division 6, Chapter 8, no deficiencies were observed during this visit. An exit interview was held, and a copy of the report was left at the facility with staff.