Follow-up on corrections·March 15, 2024

Licensing Program Analyst (LPA) Araceli Canela arrived unannounced and met with care staff, Francesca Cristobal and Lolita Pimentel arrived towards the end of the visit. Administrator is out of the country and not available. During a complaint investigation and in review of staff training records, staff S2 has been providing medication assistance and has no proof of medication training. Staff S1 was missing 2 additional hours of medication training and S2 did not have all of the required training in the areas required. LPA requested facility to provide an updated medical assessment for R2 who shows as being ambulatory but R2 is using a walker. In addition, facility does not have the required size PUB475 and facility was advised to get and post the correct poster size, failure will result in the facility being cited. LPA also found some incident reports for R1 but the facility was unsure if the reports were sent to Community Care Licensing (CCL). It was also disclosed that R1 moved and were not sure if R1 left on their own or if the facility evicted R1. LPA will review facility file to ensure CCL was notified, failure to show that the facility notified CCL will result in the facility being cited for failure to report within the required time. LPA will also review if a 30 day eviction was properly issued to R1 and a copy sent to CCL. Deficiencies cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties.