Non-compliance follow-up·August 23, 2024

On 8/23/24, Licensing Program Analyst (LPA), Grace Donato conducted an unannounced case management- legal/non-compliance inspection to monitor the facility operation. LPA met with Caregiver, Josephine Manzano, and explained the purpose of the visit. A non-compliance conference was held on November 9, 2023. During non-compliance meeting, the following violations were discussed: Criminal Record Clearance, Emergency Drills, Administrator - Qualifications and Duties. During the visit, LPA toured the facility and checked on residents. Some residents are being assisted with activities of daily living, some residents are currently resting in their respective rooms after having lunch. LPA reviewed the emergency drill in-service training, which happened last July 2024. All staff have criminal record clearance and are associated with the facility. Needs and service plan of residents are updated and current LIC500 was requested. No citations issued today. Report is reviewed with and a copy is provided.