Non-compliance follow-up·August 16, 2021

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a case management inspection to ensure facility is in compliance with Health and Safety Code § 1569.38 Posting of licensing reports; disclosure to new residents following the department serving an Accusation on 8/4/2021. LPA met with Virginia Bonite, Administrator, and explained purpose of inspection. Prior to initiating today's inspection, LPA completed required COVID-19 testing protocols, contacted the facility to confirm there are currently no positive Covid-19 diagnoses, completed a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms and completed a facility risk assessment. Additionally, LPA was screened per Covid-19 precautionary measures upon entering the community. LPA ensured she applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: surgical Mask. Administrator showed LPA the posted notice dated 8/10/2021 displayed in the living/dining room. LPA observed the notice to contain the required elements. Also posted was a copy of the notification sent to the Ombudsman. Administrator stated that all (6) residents/resident representatives were informed verbally and received a notice. LPA observed a signed copy of the notice given to each resident/resident representative. LPA and Administrator confirmed with (2) residents receipt of a letter from the facility regarding the pending legal matter. LPA confirmed with R1 and R2 that a notice was received recently, within the last week, regarding a licensing matter. Also discussed was that the appeal response mailed on 11/6/2018 was not received by Administrator at the facility mailing address or at the licensee mailing address (PO Box). There are no deficiencies being cited today. Exit interview. Copy of report left with Administrator.