Follow-up on corrections·January 26, 2024

Licensing Program Analyst (LPA) Simi Rai conducted an unannounced case management visit to follow up on the Type A and Type B deficiencies cited on 1/11/2024. LPA Rai met with Resident Care Director (RCD) Angel Bustos and stated the purpose of today's visit. During visit, LPA Rai toured the Memory Care Unit along with Memory Care Director, Leann Marquez and Resident Services Coordinator, Jacque Bercellano. LPA Rai observed the common bathrooms and resident rooms unlocked and accessible for residents. LPA Rai observed the In-Service training for "Public Restroom Accessibility" dated 1/12/2024, "Keeping Apartment Doors and Public Restroom Unlocked at All Times" dated 1/12/2024, and "Logging of Medications in Centrally Stored Medication and Destruction Record" dated 1/26/2024. LPA Rai observed the weight log for Assisted Living residents initiated for January 2024. LPA Rai observed a printed copy of the Monthly Weight Report and RCD stated a printed copy of the Weight Log for all residents is in a dedicated binder in the Medication Room. LPA Rai observed R1's updated Physician's Report dated 1/26/2024. LPA Rai met with Maintenance Director, Wes McKinley, who stated the repairs on the facility's electrical system is on schedule. Facility will continue to provide updated to the Department. On 1/19/2023, the Department checked the room and water temperatures of the following residents (R2-R4). LPAs observed the room temperature measures from 68F to 74F and water temperature measures from 109F to 116F. No deficiencies were cited at this time as per California Code of Regulations Title 22. This report was reviewed with Resident Care Director, Angel Bustos and a copy of the report was provided.