1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 8/122/022 Licensing Program Analyst (LPA) M. Garza arrived at facility for a case management visit. This case management is being completed for a previous visit made to the facility on 6/15/2022. LPA met with Administrator, Pardeep Singh and was informed they were unavailable. Administrator gave permission for Care Staff, Marites Paggao to complete tour and sign report(s). Reason for visit was explained. LPA was COVID pre-screened at time of entry. LPA toured facility and completed a health and safety check on residents in care. Residents observed in common areas and in rooms.
During visit LPA requested to review R1’s file. R1’s file was unable to be located. Documentation was provided to CCL at a later date via email. Residents files must be retained at the facility/centralized location within a reasonable distance. Administrator stated they could retrieve files but would take them approximately 45 minutes to 1 hour to return. Deficiency cited on 809-D
An exit interview completed. A copy of this report and appeal rights was given. |