complaint·June 3, 2024

Continued from 9099-C. Based on LPA’s review of personnel files; there are a lack of records to indicate that Staff are properly trained to adminster and/or document medication records . The allegation that Staff are not properly trained to adminster medications is SUBSTANTIATED. The California Code of Regulations cited on the attached LIC9099D. Deficiencies are cited from the California Code of Regulations (CCRs). Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. Continued from 9099-A The complaint also alleges Staff do not properly lock medications and the med cart is left unattended and unlocked. LPAs observed medications were found to be properly locked and secured and the med cart was locked inside the locked doors of the administrative office; therefore the allegations Staff do not properly lock medications and the med cart is left unattended and unlocked are UNSUBSTANTIATED. The complaint also alleges that the Administrator does not have proper certification. The Administrator James Sirokman has a valid RCFE Administrator’s Certificate #7014025740, which is effective to 07/01/2025, therefore the allegation the Administrator does not have proper certification is UNSUBSTANTIATED Finally, the complaint alleges that staff at the facility are not background cleared and have criminal records . A review of documentation show that 10 out of 10 staff have proper background clearance and are associated to the facility, therefore the allegation that staff at the facility are not background cleared and have criminal records is UNSUBSTANTIATED. .