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25 | Licensing Program Analyst (LPA) Jesse Gardner made an unannounced visit to the facility to follow up on complaint #18-AS-20230523095508. LPA identified himself, and was granted entry by Caregiver Juanita Mallari.
During this visit, LPA toured the facility, conducted interviews with staff, and residents, and made observations related to a statement provided during complaint #18-AS-20230523095508.
LPA observed a "sliding lock" above the front door keeping it secure, in addition to a standard door lock that was present and functional. Staff indicated that the additional lock was to prevent intruders. Staff stated that at some point in the past, potential intruders attempted to kick the door in, and a lock was placed for added security. LPA witnessed a small crack running the length of the door, as a result of the incident as stated by staff. Record review indicated that there is one bedridden resident as well as two non-ambulatory residents. The facility was cited per Title 22.
An exit interview was conducted where a copy of this report was discussed and provided along with copies of the LIC809D, and Appeal Rights. |