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25 | Licensing Program Analyst (LPA) Jennifer Jones conducted an unannounced case management visit to this facility to ensure the Accusation/CDSS No. 6120010302F was posted as required by Law, and that the residents, the residents' responsible parties, and the Local Long Term Care Ombudsman have all been notified of the Accusation. LPA explained the purpose of the visit to Lead Staff, Lilyvelle Calzado.
During today's visit, the physical plant was toured. Copies of staff/resident rosters and resident's Identification and Emergency Information were obtained. Proof of liability insurance was not obtained.
The Accusation was served to Licensee "Serenity Care Health Corporation" via certified mail on June 16, 2021. The Accusation was not observed posted in a conspicuous location. Licensee did not provide written notification to the residents, their responsible parties, the long term care ombudsman as required. A copy of the Accusation was provided to stated she was unaware of posting requirement or that a written notice must be issued to residents, responsible parties, and local Ombudsman. Staff were instructed to immediately post the Accusation.
LPA spoke with Mona Alcarez who stated that they are working with corporate to get a copy of the liability insurance to post.
Health & Safety Code Section 1569.38 specifically states that licensee is required to provide written notification to a resident, the residents' responsible party, if any, and the local Long Term Care Ombudsman within 10 days from the date indicated on the Accusation. The licensee is also required to post the Accusation in a conspicuous location, written in at least 14-point type, stating that legal action is being taken against the facility to revoke the license. The 10th day falls June 26, 2021.
(See LIC 809C for continuation of report) |