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25 | On 06/19/2024 around 09:00am Licensing Program Analyst (LPA) Jose Calderon initiated an announced Case Management - Other to South Bay Senior Living provide Technical Assistance to the above said facility.
A tour of the facility's common areas was conducted by LPA Calderon was given a tour of the facility's main building by Administrator Maggie Ornelas. The tour consisted of a single-story commercial building, all common areas which included but were not limited to, building entrances, reception areas, office, hallways, public restrooms, dining room, kitchen, pantry, medication storage and patio area.
The LPA Calderon also requested copies of the facility's records which include but are not limited to staff and resident rosters, line list with date of discharge, contact information to new placement locations, submit closure plan. LPA Calderon conducted an interview with Administrator Maggie Ornelas. Administrator Ornelas was advised to submit closure plan, stop accepting new residents and entering into a new admission agreement for new residents. To send a copy of the closure plan to the local ombudsman program and to maintain compliance with Title 22 Regulations. The Administrator Maggie Ornelas will provide updated line list and relocation information for residents bi-weekly by email LPA Calderon.
An exit interview was conducted with Administrator Maggie Ornelas and a hard copy was provided via email for signature. |