Follow-up on corrections·November 30, 2023

Licensing Program Analyst, Amber Coleman, (LPA) made an unannounced complaint visit for complaint 56-AS-20231121172525. It was during this visit, LPA’s observed deficiencies not related to the complaint allegations. LPA reviewed resident records and observed that three resident records contained Physician's Reports (LIC602) that were outdated. Staff interviews revealed that the facility had not had the resident's Physician's Reports completed with in the regulated time frame. LPA and staff worked together to coordinate getting the residents Physician's Reports completed. Resident Care Director agreed to work with the residents, their families and primary care physician's to have the Physician's Report completed. Based on record reviews, a deficiency is being cited per Title 22, California Code of Regulations. A copy of this report was read/reviewed with Facility Representative; signature acknowledges understanding and receipt of report and attachments.