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25 | Licensing Program Analyst (LPA) Tung Truong arrived unannounced to conduct a Case Management visit on 11/8/21 at 10:40 AM. LPA met with Walesi Vakararawa, Caregiver, and stated the purpose of today’s visit. LPA spoke with Bianca Castro, Administrator stating LPA presence at the facility. Bianca informed LPA that she was involved in an auto accident on her way to the facility. Bianca stated that she doesn’t know how long it will take before she can get to the facility. LPA toured and inspected the physical plant with Walesi to ensure there are no safety hazards to residents.
The purpose of today’s visit is to ensure the instructions provided in the Health and Safety Code Section 1569.38 are being followed according to the accusation. The instructions include, but not limited to, the requirement to notify the residents and Local Ombudsman (LTCO) within 10 days and to post a notice in a conspicuous location advising that an action is pending. The accusation was served on 10/6/21.
Licensee was previously informed that CCL shall receive copies of the notifications to all residents and/or responsible parties and that civil penalties could be assessed if licensee fails to follow the requirements. LPA has received a copy of the notifications and observed the posting of the accusation, and the (LTCO) was called and letter was sent.
During the visit, LPA Truong observed the noticed and accusation was posted in the hallway near the residents’ bedrooms along with all other licensing and CCL required documents. Residents have received and signed the noticed.
Per California Code of Regulations (CCRs) - Title 22, Division 6, Chapter 8, no deficiencies are being cited. An exit interview was conducted and a copy of this report was provided. |