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25 | On 11/16/22 at 11:20 AM, Licensing Program Analyst (LPA) Malia Thao conducted a case management - deficiencies inspection. LPA was present for an inspection for complaint #24-AS-20220817155043 and discovered deficiencies. LPA met with Licensee/Administrator (LIC) Cathy Malone.
On 8/9/22, R1 tested positive for COVID-19. Following that, three additional residents and two staff tested positive for COVID-19. LIC did not report COVID-19 positive residents and staff to CCL.
On 8/15/22, R1 was sent out to the hospital. LIC admits an incident report was not submitted to CCL for reporting.
LPA advised a Special Incident Report for each incident is to be submitted to CCL by 11/21/22. LPA advised the annual fees are now past due as of 11/8/22 and can be paid online. LIC advised it will be paid by 11/18/22.
A deficiency is being cited based on LPA interview in accordance with the California Code of Regulations, Title 22, see LIC809D.
Exit interview conducted and a Plan of Correction was developed and reviewed with Licensee. A copy of this report and appeal rights were given to Licensee, whose signature confirms receipt of this report.
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