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25 | Licensing Program Analyst (LPA) Yolanda Delgado made an unannounced visit to the facility to conduct a Case Management visit in regards to RO receiving a telephone call for a self-reporting of financial abuse by a staff. LPA met with Karin Vaughn, Facility Manager and explained the the nature of the visit. LPA conducted an interview, requested and obtained copies of pertinent documentation, five residents in care with two (2) staff on duty. LPA did not observe any health and safety concerns during the visit. No immediate health and safety codes, sufficient food and working utilities.
The facility will be cited for violation of California Code of Regulations, Title 22, Division 6, Chapter 3, Section 1550(c). This poses a health and safety risk to residents in care.
An exit interview was conducted, a copy of this report, along with the 809-D and appeal rights were provided to Facility Manager Karin Vaughn |