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 | On 09/12/2024 at around 1:10 PM, Licensing Program Analyst (LPA) Leandro conducted an unannounced continuation Required – 1 Year Inspection to the above-named facility and met with Administrator Sandra Lopez. LPA explained the purpose of the visit and was accompanied by Administrator inside and outside the facility during this inspection.
Today's annual inspection consisted of records review: 5 staff records were reviewed, 5 out of 5 staff records had required documentation. 5 resident records were reviewed and, 5 out of 5 resident records had required documentation. Facility records were reviewed, and facility had current/required documentation.
A technical assistance is being issued for facility not having a videoconferencing device on the premises. Administrator will work with the Licensee on this issue.
No deficiencies are being cited based on LPA observation and record review in accordance with the California Code of Regulations, Title 22. An exit interview was conducted, and a copy of this report was left with the Administrator. |