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On 3/4/2024 at 8:17 a.m., Licensing Program Analyst (LPA) Jewel Baptiste conducted an unannounced follow up visit to this facility to deliver findings on the investigation conducted by Investigator / Sonia Sandoval. Upon arriving at the facility, LPA met with Med Tech who contacted the Administrator. At 8:45 a.m., the Administrator Gemma Deoso arrived, and LPA explained the reason for the visit.
Prior visits were conducted at this facility on 10/25/2023 in reference to the allegation listed above, consisting of a physical plant tour of the interior and exterior was conducted. During the tour LPA did not observe any health and safety concerns. LPA obtained the staff roster, resident roster, unusual incident report dated 10/25/2023 and 10/28/2023, SOC 341, and Inmate Information Center document dated 10/25/2023. LPA conducted file review and obtained all the following documents pertaining to R1: Basic fact sheet, Resident face sheet, Transfer discharge report, Medication administration record, Emergency and Identification Information, Physician’s Report, Discharge paperwork, and Resident assessment form. LPA obtained all the following documents pertaining to R2: Basic fact sheet, Identification and Emergency Information, Physician’s Report, Medication administration record, and Resident assessment form.
Report continued on 9099c |