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25 | Licensing Program Analyst (LPA) Andrea Mendivil conducted an unannounced Plan of Correction (POC) visit to follow up on deficiencies cited on 10/31/2022. LPA was greeted and granted entry into the facility by Caregiver Teresa Del Pilar and explained the reason for the visit. Administrator Brevet Dao was unable to be present, but was available by phone.
Deficiency cited under Title 22 Regulation
- 87303 (b) Maintenance and Operation, licensee replaced all broken screens.
- 87203 Fire Safety, licensee repaired all non operational smoke alarms, all were tested during POC visit and all are operational.
- 87465 (h)(2) Incidental Medical and Dental Care, licensee corrected, medications were secured.
- 87465(h) (6) Incidental Medical and Dental Care licensee updated record keeping for medications for all residents.
- 87303 (a) Maintenance and Operation, licensee has set up a cleaning schedule and all openings have been sealed.
- 87307 (d) (6) Personal Accommodations and Services, licensee showed proof that all walkways were cleared.
Licensee has complied with the POC.
Exit interview conducted and a copy of this report was left at the facility. |