Health check·October 21, 2022

On 10/21/2022, Licensing Program Analyst (LPA) Murial Han conducted an unannounced case management visit to ensure an excluded individual is no longer employed and has left the premises. LPA met with administrator and explained purpose of today's visit. During today's visit, LPA toured facility and grounds that was provide by the administrator. This is a single level facility with 6 private rooms, 1 staff room, 2 full bath/shower rooms and 1 half bathroom. The administrator acknowledged of receiving the exclusion letter for this individual and stated that this individual has not worked at the facility for about 3 years. LPA interviewed 3 facility staff and 2 of them stated that they have never met and worked with this individual and the 3rd staff stated that this individual has not worked at the facility for several years. Based on document provided, this individual is no longer working at the facility. No deficiency cited today. This report is reviewed and discussed with caregiver, Yolanda Cruz as the administrator has to leave the facility and escort a resident to a medical appointment. However, the outcome of today's visit was discussed with the administrator before the administrator exited the facility. A copy of this report is provided to the caregiver.