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25 | Licensing Program Analyst (LPA) Javina George and Licensing Program Manager (LPM) Joel Esquivel arrived at the facility unannounced to conduct health and safety check. LPA and LPM conducted a tour of the interior and exterior of the facility and reviewed resident files. All resident files need to be updated, Licensee was provided with regulation of records to be maintained at the facility- Residential Care Facility for the Elderly.
There was adequate staff to provide for the residents in care. However the two Staff 1 and Staff 2 observed working were not associated to the facility. A deficiency will be cited and civil penalties will be assessed.
Based on today's visit, deficiencies were observed in the areas evaluated and cited according to California Code of Regulations, Title 22, Division 6 and listed on the LIC 809D.
An exit interview was conducted and a copy of this report, 809D, LIC 421BG and appeal rights were provided to Licensee Rebecca Carrasco, |