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25 | On 09/19/24, Licensing Program Analyst LPA Alfonso Iniguez conducted a Case Management visit to clear plan of correction. De Von Young/Administrator greeted LPA, and LPA explained the purpose of the visit.
On 8/17/24, LPA Iniguez conducted an unannounced, one-year-required visit at the location. During the annual inspection, LPA Iniguez was not able to observe residents' records since they were not available for inspection.
LPA Iniguez inspected the following documents:
-Residents Records: (R#1-R#5)
-Staff Records: (S#1)
LPA Iniguez was able to review missing records, the plans of correction has been cleared.
According to the California Code of Regulations (Title 22, Division 6, Chapter 8), LPA did not observe deficiencies; therefore, no citations were issued at this time.
An exit interview was conducted, and a copy of the Facility Evaluation Report was provided to DeVon Young / Administrator.
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