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25 | On 4/12/24, at 3:08pm, Licensing Program Analyst (LPA) Arvin Villanueva arrived to this facility unannounced to conduct a case management for health and safety checks. LPA initially met with one of the staff on duty and explained the purpose of the visit. The administrator, Lilibeth Meza, was notified of the visit and arrived shortly after. During this visit, there were five residents with two staff on duty.
During this visit, LPA conducted facility observation and resident file review. LPA observed five residents (R1, R2, R3, R4, & R5). One resident was watching TV in the living room and the other residents were in their bedrooms. All five residents have updated Physician Report ( LIC 602A). Per review of R2, R3, and R4's current LIC 602A, they are not able to manage their own cash resources and their finances are assisted by their Responsible Party. Additionally, per review of R1's LIC 602A, indicates they are able to manage their own cash resources. However, per interview with the administrator, sometimes facility staff and/or Lilibeth provide assistance to R1 when needed. Lilibeth elaborated the following type of assistance they provide to R1: bring the R1 to the bank and assist R1 writes their check to pay for R1's rent to the facility. According to Lilibeth they assist in writing the rent amount on R1's check and R1 would sign the check.
Per interview with Lilibeth, facility do not handle residents' cash, therefore they do not have surety bond in place.
Per California Code of Regulations, Title 22 and Health and Safety Codes, no deficiencies were cited at this time. Interview was held with the Administrator Lilibeth Meza and a copy of this report were provided. |