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25 | Licensing Program Analyst (LPA) Avelina Martinez arrived at this facility unannounced on 09/15/2023 at 9:30 AM to conduct a case management visit. LPA Martinez met with Jennifer Siegel and Brittnay Ragan and explained the purpose of the visit.
The purpose of the visit is to follow up on a learned deficiency during complaint investigation 27-AS-20230808125706. LPA Martinez reviewed R1's LIC 601 Identification and Emergency Information form, and it states to contact witness 1 (W1) in case of emergency. Throughout the investigation, It was learned resident 1's (R1) emergency representative contact (W1) was not informed of emergency hospitalization incidents. The following deficiency was observed and cited from the California Code of Regulations, Title 22, and California Health and Safety Code.
An exit interview was conducted, and a copy of this report, 809-D page, and appeals rights was provided to the facility.
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