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25 | Licensing Program Analyst (LPA) Christina Valerio arrived at the facility unannounced to conduct a case management visit. LPA Valerio was screened for COVID-19 symptoms with temperature taken prior to being allowed entry. Front desk staff confirmed there are no staff or residents that have displayed any signs or symptoms of COVID-19 in the last 10 days.
LPA Valerio met with Administrator/Executive Director (ED) Jennifer Maurer to discuss incident reports sent to the department in December of 2021 regarding medications and another incident in December 2021 regarding two residents. ED explained the follow up that took place for both incidents in regards to staff and residents. Two staff were terminated as the result of an internal investigation for the medication incident. Based on information discussed, LPA Valerio did not observe any health or safety concerns and the facility is within compliance of Title 22 regulations.
Per California Code of Regulations, Title 22, Division 6, Chapter 8, no deficiencies were observed during this visit. An exit interview was held, and a copy of the report was left for Executive Director Jennifer Maurer. |