Follow-up on corrections·June 14, 2023

Licensing Program Analyst, Amber Coleman, (LPA) arrived at the Tres Marias Home Care Facility to conduct a Case Management visit unrelated to the complaint. LPA was greeted by Administrator, Maria Aloro and discussed the purpose of the visit. While reviewing resident files, LPA observed that a Physician's Report for a resident in care was out dated. LPA inquired about the outdated document. Administrator reported that the resident in care was on service with another agency and was not aware the document would still need to be kept up to date. LPA and Administrator discussed the document and regulation. Administrator expressed that she understood. Based on observations and interviews made during today’s visit, one (1) deficiency is being cited per Title 22, Division 6, of the California Code of Regulations CCR). An exit interview was conducted and a copy of this report, LIC 809D, and Appeal Rights were given to the Licensee.