Follow-up on corrections·November 27, 2024

LPA Jason Lund arrived unannounced to conduct an health and safety check. LPA met with care staff Concepion Castas. LPA Lund spoke with Licensee/Administrator Albert Gaoiran over the phone and explained the reason for the visit. Census:6 LPA Lund observed five residents at the facility and one resident at a doctor’s appointment. LPA Lund observed that there were three residents on hospice out of the six residents. All three residents are bedridden and get out of bed with out the help of staff. Resident (R1) was put on hospice on 9/3/2023 and is bedridden. Resident (R2) was put on hospice on 10/15/2024. Resident (R3) was put on hospice on 6/13/2023. All three residents are bedridden and get out of bed with the help of staff. The facility license dated 4/30/2013 states that facility is licensed for 6 nonambulatory residents and hospice for four. The license doesn’t state the facility can have bedridden residents. LPA Lund observed debris on the side of the facility and the emergency exit gate doesn’t have a latch and needs to be fixed. LPA requested the following updated documents for community care licensing to be submitted via email. LIC 500 - Personnel Report, Based on today’s visit, Per California Code of Regulations, Title 22 Division 6, Chapter 8, see 809-D's for deficiencies observed or cited today. If the deficiencies are not corrected by the noted due date civil penalties may be assessed. LPA Lund called LPA Lund spoke with Licensee/Administrator Albert Gaoiran over the phone. LPA Lund amended the visit on 12/6/2024