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13 | Licensing Program Analyst (LPA) Katie Brown arrived unannounced to conduct a subsequent complaint investigation. LPA met with and explained the reason for the visit with Administrator (AD) Alexis Alvarez and Jami Young (DON). During this visit, LPA obtained documents for review and conducted interviews.
Interviews reveal that on 6/27/25, a resident suffered a heat-related incident in the facility van. While the facility rescheduled some afternoon activities due to summer heat, afternoon medical transportation continued. On 3/12/26, an inspection by the LPA, AD, and DON confirmed the van’s air conditioning was not operating at full capacity. Maintenance records for the van were provided and reviewed, but there is no documentation of air conditioning service. The preponderance of evidence standard has been met, therefore the above allegation found to be SUBSTANTIATED.
A deficiency is being cited in accordance with California Code of Regulations on the attached LIC 9099-D.
An exit interview was conducted and Plan of Correction was developed. A copy of this report and Appeal Rights were provided via email. |