Follow-up on corrections·March 7, 2025

Licensing Program Analyst Marcela Yanez conducted an unannounced Case Management deficiency visit for deficiencies cited on 01/23/2025. LPA announced the purpose of the visit and met with Jean Jose Administrator. LPA observed 1 staff and 5 residents. On 01/23/2025 LPA Yanez did an unannounced annual inspection and cited a deficiency for toxics in an unlocked shed and being accessible to residents in care. The following regulation was cited 87309 (a) the licensee shall ensure that disinfectants, cleaning solutions, poisonous substances, knives, matches, tools, sharp objects, and other similar items which could pose a danger to residents are in locked storage and are not left unattended if outside the locked storage. During todays visit LPA observed the locked storage shed and toxics were inaccessible to residents in care. During todays visit POC was cleared and a Letter of Deficiency Citations Cleared was provided. This report was reviewed with Jean Jose, Administrator and a copy of he report was provided.