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25 | Licensing Program Analyst (LPA) Celine De Perio made an unannounced visit to the facility for the purpose of a Plan of Correction (POC) visit, based upon the deficiencies cited in LIC form 809D on 06/02/2023. LPA De Perio explained reason for visit, was greeted and granted entry by staff on duty (S1) Mariadelos Trujillo Cruz.
On 06/02/22 facility failed to complete an individual written admission agreement. Deficiency cited under Title 22 Regulation 87507(a) pertaining to Admission Agreements has been CLEARED. LPA De Perio reviewed proof of understanding regarding the regulation cited and reviewed resident charts, of which it was observed that the current residents have signed admission agreements. Licensee has complied with the terms of the POC.
An exit interview was conducted with S1 Cruz and facility administrator Juan Garcia Trujillo via telephone call.
A copy of this report was provided and explained.
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