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25 | At approximately 11:00AM, Licensing Program Analyst (LPA) Chris Arnhold arrived at this facility unannounced to conduct a plan of correction visit regarding citations issued on 12/26/2023. LPA met with Administrator Will Praiphetsak and reviewed records.
On 12/26/2023, LPA conducted a record review and found 2 of 4 residents did not have current appraisals and 3 of 4 residents did not have Physician reports that were completed in the last 12 months. During today's visit, LPA found 4 of 4 residents have current Physician reports however, 2 of 4 residents still do not have updated appraisals.
During the 12/26/2023 visit, LPA issued a citation regarding the lack of Liability insurance at this facility. LPA observed during today's visit, Licensee still does not have Liability insurance.
LPA provided copies of Regulation 87615, 87612, 87463 and 87629 for Licensee to review.
LPA discussed the Departments Technical Support Program with Licensee. Licensee is agreeable to have access to these services for assistance with Resident record documentation, Understanding of Restricted and Prohibited conditions and Hospice Care.
Deficiencies are cited from the California Code of Regulations (CCRs), and/or the Health and Safety Code. Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
This report was reviewed with Licensee and Appeal rights were given. |