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25 | On today's date, Licensing Program Analyst (LPA)LPA Quiroz conducted a Case Management-Other inspection visit while conducting ten day inspection visit regarding complaint control #22-AS-20231113104340.
LPA Quiroz met with Administrator (AD) Aurelia Olais and Office Manager (OM) Pamela Bracamonte and discussed purpose of today's Case Management-Other visit.
During today’s visit, LPA Quiroz along with (OM) Bracamonte conducted a facility tour inspection of facility premises. On or about 10:47am, while inspecting dining-room area, LPA Quiroz observed Resident 1 (R1) attempting to fill his water bottle from water system placed in dining-room area. LPA Quiroz observed water system to not be functional and operational as evidenced by (R1) not able to fill their water bottle and requesting water from kitchen staff. (OM) Bracamonte indicated "We had to turn it off because it was leaking." (AD) Olais indicated "I didn't know it was leaking but I will order one today."
LPA Quiroz provided consultation on the following California Code of Regulations: Maintenance and Operation: 87303(a)
(a)The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors.
(AD) Olais provided receipt invoice of water system purchase during today's visit. An Advisory Note Technical Violation (LIC 9102 TV) was conducted during today's visit addressing CCR 87303(a).
An exit interview was conducted with (AD) Aurelia Olais. A copy of this report along with Confidential Names- LIC 811 and LIC 9102 TV were provided at exit.
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