Correction check·June 5, 2024

On 6/5/2024, Licensing Program Manager (LPM) Romeo Manzano and LIcensing Program Analyst (LPA) Maria (Mita) Partoza conducted an unannounced plan of correction (POC) visit and was met by the staff (S1) and resident (R1). Administrator (ADM) Diana Natividad was called by S1 and arrived at a facility after 15 minutes. During the tour, LPM and LPA, observed that the facility addressed the 2 Out of 2 of maintenance requirement deficiencies that was cited on 5/22/2024 and was cleared - [CCR 87303(a)(1)] At the time of the visit, LPM and LPA, reviewed 4 out of 5 resident appraisals needs and services plan, and physicians' medical assessment. 5 out of 5 resident have neurocognitive impairment. 2 out of 5 are ambulatory and 3 out of 5 are non-ambulatory. Based on the document review the physicians report (LIC 602) needs to be updated. 5 Out of 5 residents needs to be scheduled to visit their PCPs (primary care physicians) need to update the LIC 602 to state the most current assessment. The needs and services plan of 5 out of 5 residents needs to be updated by the plan of correction due date as originally planned. LPA discussed that appraisal needs and services plan needs to be discussed with responsible parties and the resident. LPA deadline for this deficiencies is not due until 6/7/2024. ADM will notify LPA once the residents have been scheduled with their corresponding PCPs for re-assessment. During today's visit LPA discussed the bladder incontinent of 5 out of 5 resident with ADM and asked ADM to submit a plan to address the issue of bladder incontinence. LPA discussed the department's TSP (Technical Service Program) for record maintenance. page 1 of 2 No deficiencies were cited during today's visit per California Code of Regulation (CCR) Title 22. An exit interview was conducted with ADM Diana Natividad and a copy of the report was provided. page 2 of 2 end of report