Non-compliance follow-up·May 19, 2022

Licensing Program Analyst (LPA) Christine Dolores conducted an unannounced Case Management - Legal/Non-compliance inspection and met with Administrator, Michael Rosete. The purpose of the visit is to ensure that facility is adhering to the Compliance Plan submitted to Community Care Licensing (CCL) after a Non-Compliance Conference held on 07/22/21. Upon entry, LPA was greeted at the door by the Administrator. Facility has a sign-in sheet, thermometer, and hand sanitizer available at entry. LPA toured the facility to include the common areas, resident rooms, and backyard. The facility was in a comfortable temperature and observed to be in sanitary condition. Three out of three staff members were observed wearing a face mask. LPA discussed with the Administrator the facility's plan to update resident's care plan when resident's are being discharged from the hospital or observed to have a change of condition. LPA reviewed facility staffing schedule and annual training. Staff has a live Dementia training scheduled. No deficiency cited during today's visit per California Code of Regulations, Title 22. This report was reviewed with Michael Rosete and a copy of this report was provided.