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25 | Licensing Program Analyst (LPA) Mary Rico arrived at the facility to conduct an unannounced case management visit. LPA met with Administrator Courtney Barreto a explained the reason for the visit. LPA was accompanied by Facility Administrator Courtney Barreto to conduct a facility tour.
During a prior visit on 7/20/2023, LPA Rico discovered the facility is providing care for four (4) bedridden residents which is not approved per the facilities license. During this visit, the facility was given a deficiency and a plan of correction to relocate four (4) bedridden residents.
During today’s visit, LPA discovered the facility has not relocated the three (3) bedridden residents. By continuing to provide care for the three (3) bedridden residents it poses an immediate health, safety, or personal rights risk to persons in care.
Based on observations today, a civil penalty in the amount of $800 dollars will be issued for failure to correct the violation within a specified length of time that result in a civil penalty. The facility will be issued one (1) civil penalty per Title 22, Division 6, of the California Code of Regulations,
An exit interview was conducted, and this report (LIC809) was discussed and provided to, Administrator Courtney Barreto along with a copy of LIC42FC, and the appeal rights.
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