Incident investigation·August 8, 2022

Licensing Program Analyst (LPA) JoAnn Rosales conducted an unannounced Case Management visit to the facility. LPA met with Administrator Sanjuana Enriquez and Executive Director Eric Terrill. This case management visit is being conducted to an discuss alleged incident that was reported to Community Care Licensing on 8/5/22 regarding resident #1 (R1) and R2. During today's visit LPA toured the facility with Executive Director Eric Terrill, interviewed random residents and staff, review resident records and obtained copies of pertinent documents. LPA will need to return at a later to continue the investigation. During the facility tour with Executive Director Terrill at 12:08 pm LPA observed paint and painter's acrylic latex caulk in an unlocked business office. During the facility tour with Executive Director Terrill at 12:12 pm LPA observed fragrance mist and body lotion in an unlocked staff break room accessible to residents. Pursuant to Title 22 Division 6 Chapter 8 of the CA Code of Regulations, the following deficiency was cited (refer to LIC 809-D). Civil penalties issued in the amount of $250.00. Exit interview was conducted, today's reports, civil penalty and appeal rights were reviewed and emailed to the Administrator.