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25 | Licensing Program Analyst (LPA) Galarza conducted an unannounced case management visit to check the health and safety of residents in care. The purpose of the visit was discussed with Lead Caregiver Belen Taico. House Manager Robin Aquino was explained the purpose of the visit telephonically.
LPA conducted a physical plant tour of the facility.
- Two (2) residents are receiving hospice care services.
- COVID-19 Mitigation Plan was not printed or accessible to staff. House Manager emailed a copy and staff printed and placed it in a binder.
- Accusation/CDSS No. 6120010302F was not observed to be posted as required by Law. The Accusation was on a clipboard, not readily accessible. Staff immediately posted it on the cork bulletin board in the dining room area.
- Sufficient food supply was observed.
- Shared room #1 had 2 beds. Per staff, the room is not presently occupied.
- Rooms 2 and 3 did not have lamps. A deficiency was cited under complaint control #: 28-AS-20220128121943.
No health and safety concerns were observed during this visit. No deficiencies were cited. A
Exit interview was held with Lead Caregiver Belen Taico. A copy of the report was provided. |