Follow-up·September 20, 2024

On September 20, 2024, Licensing Program Analyst(LPA) John Calandra arrived at the facility at 8:35 AM, to conduct a Case Management visit regarding an incident that occurred on August 29, 2024, in which a resident attacked another resident. LPA Calandra was greeted by Susan Roquel, HR Manager and explained the purpose of the visit. Ricardo Aban, Executive Director arrived later during the visit. LPA Calandra requested and reviewed the following documents: -LIC 602: Physician's reports for both residents involved -Most up to date LIC 500: Personnel Summary Report(lists all staff working at the facility and their shifts) -Staff meeting sign in sheet for latest training post incident -Dementia Care Plan of Operation LPA Calandra also interviewed staff. Based on these interviews and review of the facility updated LIC 500, the Dementia Care Plan, etc., LPA found that the facility was following their own policies/procedures and not in violation of Title 22 or the Health and Safety Code. No deficiencies were cited during today's visit. An exit interview was conducted. This report was reviewed with Ricardo Aban, Executive Director and a copy of the report left at the facility.