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25 | On this day Licensing Program Analyst (LPA) Jenifer Tirre made an unannounced case management visit in conjunction with complaint visit 22-AS-20220824143608. LPA was granted entry by staff. LPA identified themselves and discussed purpose of the visit with Administrator Carmen Achim.
Upon entry into the facility, LPA observed Staff 1 (S1) Mopping floor. Staff 2 came from another room and greeted LPA. S1 and S2 stated they were new staff at the facility. Administrator Carmen Achim arrived shortly after LPA's arrival. LPA Tirre confirmed through Guardian Website that both S1 and S2 does not have criminal record clearance.
During the visit LPA toured the facility, observed bedrooms, kitchen, and living room. Facility has 6 Residents in care. Facility appeared clean and in good condition. At time of visit LPA observed 3 residents (R1, R2, R3) sleeping in bedrooms. LPA observed other three residents (R4, R5, and R6) relaxing in recliners, alert and smiling. R4, R5, and R6 all verbalized that they are well and like it at facility. All residents appeared neatly groomed and content.
Based on the observations made during today's visit, the following violations are being cited per California Code of Regulations Title 22.
An exit interview was conducted and a copy of this report along with appeal rights were left at the facility. |