Follow-up on corrections·August 1, 2024

On 8/1/2024, Licensing Program Analyst (LPA) Cassie Yang arrived unannounced at the facility to conduct a case management visit regarding a deficiency LPA observed. LPA met with Caregiver and explained the purpose of the visit Caregiver then contacted Administrator via telephone. Today's census is five residents in care with zero of hospice services, facility is licensed for six non-ambulatory hospice waiver of three. During today's visit, LPA conducted a tour of R1's bedroom and observed the exterior door pathway to be obstructed with a mattress and a wheelchair. LPA took a photo of the following observation. When discussed with Administrator, she explained the items had been placed there for approximately two weeks now but it will be removed immediately. LPA and Administrator additionally discussed that fire doors are regulated to be closed at all times. LPA informed Administrator if wished to be open, an automatic door holder will need to be installed connecting to the fire system. As a result of today's observations, deficiencies were cited for violation of CCR Title 22, Chapter 8. Exit interview and a copy of the report and appeal right provided.