Follow-up on corrections·November 8, 2023

On this day LPA Vado conducted an unannounced case management - deficiencies visit in order to observe and clear citations issued on a previous annual visited conducted on 10/14/2023. LPA Vado met with administrator Kalaita Franco then caregiver Mike Alvis. LPA explained the purpose of today's visit. On this day the following citations were are not completed per observations and interviews conducted. Ongoing civil penalties are being issued on this day for each citation that has not been cleared. Civil penalties are ongoing until corrected. " 87412(a ) - The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: " Civil penalty assessed from 10/31/2023 through 11/08/2023 at $100 a day = $900 - Penalty is ongoing until corrected. " 87506(a) - The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility or in a central administrative location readily available to facility staff and to licensing agency staff." Civil penalty assessed from 10/31/2023 through 11/08/2023 at $100 a day = $900 - Penalty is ongoing until corrected. " 80075(f) - (f) Staff responsible for providing direct care and supervision shall receive training in first aid from persons qualified by agencies including but not limited to the American Red Cross." Civil penalty assessed from 10/24/2023 through 11/08/2023 at $100 a day = $1600 - Penalty is ongoing until corrected. Continued on next page... Page 2 - LIC809 - Case Management Deficiencies " 87405(a) Administrator - Qualifications and Duties. All facilities shall have a qualified and currently certified administrator." Civil penalty assessed from 10/17/2023 through 11/08/2023 at $100 a day = $2300 - Penalty is ongoing until corrected. This report is reviewed with both Mike Alvis and the administrator Kalaita Franco. Copy of this report is provided on this day. Appeal rights are provided on this day.