1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Sandra Urena conducted an unannounced Case Management-Deficiencies inspection visit at the facility due to deficiencies observed during the investigation of complaint control # 29-AS-20220916155117.
While conducting record review, and interviews, the LPA found that the facility’s file for R1 was not present at the facility. The licensee failed to have R1’s complete file for review as required, which poses a potential health and safety risk to residents in care.
Pursuant to Title 22 of the CA Code of Regulations, the following deficiencies were cited (refer to LIC 809-D):
Citations were issued. Exit interview conducted, today's reports and appeal rights were reviewed and issued. |