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13 | At approximately 8:15 AM, Licensing Program Analyst's (LPA's) Jacqueline Macias and Chris Arnhold arrived at this facility unannounced, to conduct an investigation into the above allegation. LPA's met Administrator Rose Mahawa, toured the building and reviewed records. Based on records reviewed, facility did not have adaquate records to show what food was served to residents. LPA's reviewed the four weeks of menu's the facility rotates through and observed there were only 2 days with changes. Based on interviews conducted, meals at the facility have changed often and the food is not what is listed on the menu. Facility does not have any documentation to show what food items were served. Based on the Departments investigation, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED.
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 Administrator and Appeal rights were given.
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