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25 | Licensing Program Analyst (LPA) Emily Peraldi conducted a telephonic Case Management - Deficiencies visit in conjunction with a complaint visit (Complaint control # 29-AS-20221007104718). The facility was closed effective 02/21/2023. The purpose of this visit is to issue deficiencies observed during the course of the investigation, that were unrelated to the complaint. At 10:49 a.m., the LPA spoke with the Licensee. Entrance interview conducted.
During the course of the complaint investigation, it was revealed that Resident # 1 (R1) and Resident #2 (R2) did not have resident files available at the facility. R1 was admitted to the facility on 10/01/2022 and R2 was admitted to the facility on or around October 2022. Per interview conducted with the licensee, he was unable to explain why no resident files were available for review.
Pursuant to Title 22 of the California Code of Regulations Division 6, Chapter 8, the following deficiencies were cited (refer to LIC 9099-D). Appeal rights issued and a copy of this report has been issued to the Licensee via certified mail and email. |