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25 | On 5/19/21, Licensing Program Analysts (LPAs) Sean Haddad, Valarie Cook, and Norman C. Woodridge made an unannounced Plan of Correction inspection to verify correction of deficiencies issued on 5/6/21. LPAs met with Operating Manager (OM) Marty Oh and Staff Monica Kim and explained the reason for today’s inspection. During this inspection, the LPAs observed the following:
Deficiency cited under Title 22 Regulation 87464(f)(1) pertaining to care and supervision has been partially corrected. LPAs were provided training records for 6 staff members for assessing, documenting, and addressing resident needs. An extension has been granted until 6/7/21 for the facility to provide training records for the remaining 11 care staff.
Deficiency cited under Title 22 Regulation 87303(a) pertaining to sanitation issues, feces, diapers, etc. has been cleared. During today’s inspection, LPAs visually confirmed the corrections in affected Rooms 127,120, 121, 119, 118, 105, and 107. Licensee has complied with the terms of the POC by POC due date.
An exit interview was conducted and a copy of this report was discussed with and provided to facility representative. |