Non-compliance follow-up·July 30, 2024

Licensing Program Analyst (LPA) Simi Rai conducted an unannounced Case Management to conduct a Non-Compliance Plan Quarterly Visit and met with Resident Service Coordinator, Fely Arquero. Administrator was not present at the facility and busy at the time of the visit. The purpose of the visit is to ensure the facility is adhering to the Compliance Plan submitted to Community Care Licensing (CCL) after an informal meeting held on 04/26/2024. LPA Rai reviewed staff in-service training summaries conducted from 04/23/2024 - 07/30/2024 on topics included but not limited to: "Elopement", "Skin Breakdown Monitoring", "Reporting Change of Condition", "When and Why to Call 911", "Fall Reduction Program", "Preventing Heat Related Illness", and "Fire and Safety". Each in-service training included facility's policies and procedures on training topics. No deficiencies cited per California Code of Regulations, Title 22. This report was reviewed with Resident Service Coordinator, Fely Arquero and a copy of the report was provided.