Routine inspection (multi-day)·September 18, 2024

On 9/18/2024 Licensing Program Analysts (LPAs) Maria (Mita) Partoza and Marcela Yanez, conducted an unannounced Annual Continuation inspection and met with Director of Staff Development (DSD) Josephine Almonte and Facility Registered Nurse (FRN) Analie Limosnero. At 10:15 a.m. LPAs continued to review the facility record for staff and residents. LPAs reviewed 5 out of 5 resident files. LPAs observed 2 out of 5 resident file needs LIC 602 (Physician's Report) updates and appraisal needs and services plan (LIC 625). DSD and FRN stated they have scheduled a meeting with family and Primary Care Physician (PCP) to update the record. Once updated DSD and FRN stated they will submit completed forms, LIC 625 and LIC 602 to LPA. At 11:40 a.m. LPAs reviewed 5 out of 5 Staff records and observed 1 out 5 staff records needs updating for education, however, S2 has a valid CNA license. LPAs discussed with DSD and FRN the importance of maintaining and updating staff records. LPAs observed that staff records have current training and current valid certification to provide care and supervision to residents in care. LPAs requested the following documents for CCLDs record updated, LIC 500, copy surety bond, copy of admission agreement and LIC 308 were provided. LPAs provided technical assistance for the maintenance/upkeep of residents and staff records. No deficiencies were cited during todays visit based on California Code of Regulation (CCR) Title 22. An exit interview was conducted with DSD Josephine Almonte and FRN Analie Limosnero. A copy of the report was provided.