Follow-up on corrections·March 30, 2023

Licensing Program Analyst (LPA) Teresa Camara conducted a Case Management – Deficiencies visit to address a deficiency noted during a complaint investigation visit on 11/18/2022 regarding complaint control number 29-AS-20221110155812. During the visit on 11/18/2022, LPA reviewed records for resident 1 (R1) and found the following: R1 was admitted to the facility on 4/12/2022. A Functional Capacity Assessment was completed on 4/7/2022 and reviewed with R1’s responsible party (RP) on 4/8/2022. An Appraisal/Needs and Services Plan was only partially completed on 4/6/2022 with the RP. The licensee had notified the RP by letter dated 8/31/2022 that the monthly rate would be increased by $1,500/month starting November 1, 2022, due to an increase in operating costs and an increase in R1’s care needs. The licensee did not meet with the RP nor complete an Appraisal/Needs and Services Plan outlining R1’s significant change in condition, increased care needs and their care plan. Pursuant to Title 22 CA Code of Regulations, the following deficiencies were cited (refer to LIC 809-D). Exit interview conducted. A copy of the report and appeal rights were emailed to the administrator.