Correction check·February 22, 2024

On February 22, 2024, Licensing Program Analyst (LPA) conducted an unannounced Plan of Correction (POC) visit to follow up on deficiencies cited on February 13, 2024 during an annual inspection. Upon arrival, LPA was greeted by caregiver, Ligaya Munoz and LPA explained the purpose of the visit. The administrator, Fereshteh Ehsanipour arrived later and assist with the visit. During today's visit LPA observed the following deficiency was not corrected. The administrator submitted a plan of correction on February 14, 2024 stating that facility staff will have access to all locked record drawers. However, upon arrival, facility staff was not able to provided staff and residents records for inspection and they stated that they did not have the key to open the locked record drawers. LPA was not able to conduct record reviews until the arrival of the administrator who has the key(s) the lock drawers. 87755 Inspection Authority of the Licensing Agency ..(c)The licensing agency shall have the authority to inspect, audit, and copy resident or facility records upon demand during normal business hours. Records may be removed i f necessary for copying. Removal of records shall be subject to the requirements in Sections 87 412 (f), 875 06 (d), and 875 08 (b). Due to the above observation and deficiency not being corrected, a civil penalty is being assessed in the amount of $100 a day from 2/15/2024 through 2/22/2024 and will continue to accrue until corrected. A total civil penalty of $800 is being assessed . LPA observed the following deficiencies were corrected: 87309(a) , 87113 , 80065(i)(2), 87468(c)(2) , 87468(c)(2)(A) , 87468(d) , 87465(h)(2) , 87468.1(a)(2). This report is reviewed and discussed with the administrator; A copy is provided with the appeal rights..