Follow-up·May 23, 2024

LPA Campbell arrived to the facility on 05/23/24 unannounced to follow up on prior plans of correction. LPA Campbell drove to the facility and was met by the administrator, Georgia Wilcomb, outside of the building. Upon entering the facility, LPA Campbell observed residents sitting on the patio and eating in the dining room. A podiatrist was present providing service to the residents one at a time. LPA Campbell explained the purpose of the visit to the administer to verify completion of the plan of correction (POC) from the April 05, 2024 deficiency from the Legal Compliance meeting. According the the POC, the facility was to make significant progress in the kitchen, bathroom, and for rugs/flooring. As of 05/23/24, No progress had been made for the rugs in the hallways and living areas. Two areas of the rug are still taped down with duct tape and still provide a tripping hazard. Staff files were also reviewed. When asked, Administrator Wilcomb stated there were only three staff working in the facility. Per Administrator Wilcomb, no volunteers are working. LPA Campbell conducted an LIC859 Staff Records Review for the three staff files. They included Steve Hardin, Administrator Wilcomb and Linda Cavin. Though the administrator mailed the requested documents to the regional office, employee files lacked CPR certification, employee rights and/or ongoing training certificates at the time of review. Per California Code of Regulations (CCRs) - Title 22, Div.6, Ch. 8, deficiencies are being cited on the attached 9099D during this visit. Due to time constraints, the Department will return to this facility to complete this case management visit. An exit interview was held with Georgia Wilcomb, Administrator and a copy of this report was provided.