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25 | Licensing Program Analysts (LPA) Jamie Ivey Canady and Avelina Martinez arrived at the facility to conduct a case management. LPA's explained the purpose of the visit to Julie Nonu.
The purpose of this visit is to follow up on learned deficiencies during complaint investigation 27-AS-20230127080755. It was learned the facility Administrator found a new room and board placement for resident 1 (R1) and did not discuss the placement with R1's family. Additionally, the Administrator did not ensure R1 was being relocated to licensed care facility. Moreover, the Administrator did not ensure R1's basic care and supervision required care needs were to going to met. Additionally, due to R1's health diagnosis, R1 requires care and supervision at all times.
As a result, An immediate $500 civil penalty shall be assessed on 2/1/2023 based on lack of basic care services to R1. Which posed an immediate threat to the health, safety and personal rights to R1. Violation of California Code of Regulation Section 1569.312.
Furthermore, the facility Administrator shall receive administrator qualification deficiencies due to not having
Title 22 knowledge and inability to conform to the applicable laws, rules and regulations. Also, the Administrator will shall receive a second administrator qualification deficiency for lack of Good character and a continuing reputation of personal integrity. As the, Administrator did not ensure R1's was placed in a healthful and safe licensed care facility.
During this visit, LPAs observed an infestation of cockroaches. The facility will be cited for the infestation.
As a result of this visit, deficiencies can be found on the 809-page. An exit interview was conducted, and a copy of this report was given to the facility |