Follow-up on corrections·April 14, 2021

Due to computer issues this Case Management will be completed today 4-15-21. Administrator agreed. Licensing Program Analyst (s) (LPA) Tirzah Hubbard and Victoria Brown contacted the facility via telephone to conduct a Case Management visit on 4/14/21 at 4:00pm due to COVID-19 and pre-cautionary measures. LPA’s met with Mark Labella to discuss elements of this type of visit and purpose of the call. LPA’s Interviewed the administrator during this visit regarding a Community Care Licensing (CCL) visit on 4-13-21. CCL staff witnessed the facility did not screen visitors. In addition, staff and residents were not wearing masks. CCL staff also observed hand sanitizer and sign in sheet at the front door. LPA reviewed the facility Mitigation plan that was received on 3-12-21 and returned on 3-17-21. The revised mitigation plan has been received and needs more revision. It shall be submitted in 1 week. The preponderance of evidence standards has not been met. Per California Code of Regulations (CCRs) - Title 22, Division 6, Chapter 8, the following deficiencies are being cited on the attached 809D during this visit. If any of the cited deficiencies are not corrected by the noted due dates; civil penalties may be assessed. The Administrator was provided a copy of their rights (LIC9058) and their signature on this form acknowledges receipt of these rights. An exit interview was conducted with Mark Labella via telephone and a copy of this report was provided via email and an electronic email read receipts confirms receiving these documents.