Non-compliance follow-up·January 16, 2024

On 1/16/24, Licensing Program Analyst (LPA), Grace Donato conducted an unannounced case management- legal/non-compliance inspection to monitor the facility operation. LPA met with Administrator, Ricardo Aban and explained the purpose of the visit. A non-compliance conference was held on October 4, 2023. During non-compliance meeting, the following violations were discussed Reporting Requirements, Care of Persons with Dementia , Personnel Requirements. During LPAs visit, Administrator discussed the staff training with regards to Care of Persons with Dementia received from Redwood Hospice. Facility is still up to date regarding reporting requirements, staff has been constantly reporting incidents and then submitted to Licensing. Staffing is currently enough to cater to residents in the facility, No need for night shift at the moment but will be addressed by Licensee if needed. No citations issued today. Report is reviewed with Administrator and a copy is provided.