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25 | Licensing Program Analyst (LPA) T. White conducted a case management inspection of Home Sweet Home 2 Assisted Living. LPA met with Licensee, Lilibeth Meza to ensure the facility is in compliance with applicable statutes and regulations. LPA confirmed with staff there are zero residents or staff that have displayed any signs or symptoms of COVID-19 in the last 10 days.
During the visit, the LPA conducted interviews with 1 staff. Based on interviews, staff are paid bi-weekly, never receive a late pay check, and lunch breaks while on shift. There is 1 live- in care staff.
LPA reviewed staff/resident files and resident medications and observed all necessary documents in the file. LPA reviewed LIC 500 and staff schedule.
LPA conducted a tour of the physical plant and observed 4 residents and 2 staff members present in the facility. LPA observed proper signage regarding COVID-19, California Minimum Wage Notice, and Emergency Disaster Plan.
Based on interviews, file/medication reviews, and observation of the physical plant, it appears the facility is in compliance with applicable statutes and regulations. An exit interview was held with Licensee and a copy of the report was provided. |