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32 | Upon Review of residents’ records, LPM and LPAs observed that there were non-ambulatory residents, including R1 were residing on the upper levels (between 2nd and 4th floors) of the building that was not approved to retain non-ambulatory residents.
During this visit at 12:35 PM LPAs Ngo-Castaneda and Segovia, conducted a tour of physical plant. At 12:38PM LPAs interviewed ten (10) out if 70 randomly selected residents.
Interview revealed that facility retains 10 or more non-ambulatory residents residing on the 2nd,3rd and 4th floor.
The information revealed from the record review supported the information revealed from interviews.
Based on inspection, observation, interviews and record review, there is a sufficient information and evidence to support the allegation. Therefore, the allegation is SUBSTANTIATED at this time.
Exit interview was conducted at which time ED was informed that due to violation of the same Title 22 Regulations within 12 months, additional immediate Civil Penalty of $1000,00 will be issued at the time of this visit.
Exit interview was conducted, appeal rights were discussed, and a copy of report was issued,
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