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25 | On 06/21/2022, Licensing Program Analyst (LPA) L. Salazar arrived at the facility unannounced to conduct a case management inspection based on a self reporting by facility. LPA was greeted by Operations Specialist, stated the purpose of the visit and was allowed entry into the facility. COVID precautionary measures were taken at the time of entry.
On 06/17/2022, the facility self reported an alleged incident, based on verbal statements made by another employee. LPA reviewed and obtained copy of Staff S1's file which revealed staff was hired in March of 2022 and does not have the required Dementia training hours per regulation.
LPA conducted interviews with staff, which revealed no evidence supporting the allegation made. Facility is currently conducting an internal investigation and will provide LPA with finalized report.
Based on today’s visit, a deficiency is being cited, per California Code of Regulations, Title 22, Division 6, Chapter 8 on the attached 809D.
An exit interview was conducted with Operations Specialist and a copy of this report was provided. A plan of correction was developed and reviewed with LPA.
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