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25 | Licensing Program Analyst (LPA) Janira Arreola and Regional Manager (RM) Reyna Lacey conducted an unannounced visit to the facility in order to verify corrections of citations issued during a case management visit conducted on January 11, 2023. LPA met with staff Maryanne Harmison who was informed of the purpose of the visit. At the time of the visit there were (2) staff and (3) residents present.
The following deficiency was corrected during today's POC visit:
Deficiency cited under Title 22 Regulation 87755(a) Inspection Authority of the Licensing Agrency . POC was to allow the department staff to inspect all areas of the facility upon request. Deficiency has been cleared as during this visit the licensee granted the LPA and RM inspection of the facility to include the shed, garage, and staff room.
The following deficiencies were not corrected by the POC due date nor at the time of the visit. Civil Penalties are being assessed and will continue to accrue until correction has been submitted:
Deficiency cited under Title 22 Regulation 87356(a) Criminal Record Exemption. POC was to remove Person 1 (P1) from the facility immediately, and not to return to the facility until a valid clearance was obtained. On today's visit the LPA and RM observed P1 was still at the facility. Interviews conducted revealed P1 is still residing at the facility. Civil penalties are being assessed for the dates of 1/13/2023 to 1/18/2023 in the amount of $100 per day for 6 days. Civil penalties will continue to accrue at the rate of $100 a day until P1 is removed from the facility.
During today's visit, LPA and RM observed cameras located in common areas: living room and dining room. LPA and RM spoke with the Licensee who requested that the LPA and RM speak to Staff 1 (S1) regarding the cameras. S1 reported that a revised plan of operation was not submitted. Nor do they have signed consent forms or updated admission agreements informing residents and their responsible parties of the cameras. |