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25 | On this date, 7/17/24, at 12:48pm, Licensing Program Analyst (LPA) Arvin Villanueva arrived unannounced to conduct their annual required inspection. LPA met with Antonette Tin, Administrator (ADM), and stated the purpose of the visit.
Present during today's visit are 0 residents and 0 staff.
LPA and ADM toured the facility and inspected each resident bedrooms. Each resident bedrooms were observed to be unoccupied. LPA observed no evidenced of anyone residing and/or working at this facility. Per interview with ADM, last residents have moved out/relocated last year. Resident and personnel files are not available for review during this visit. Per ADM, she keeps resident and personnel files at another location for security reasons, since no one is present at this facility at all times. Technical assistance was provided for licensee to keep residents and personnel files for a minimum of 3 years, as per regulation, and files needs to be available for review upon request.
Per California Code of Regulations (CCR) - Title 22, Division 6, Chapter 8 - no deficiencies are being cited An exit interview held with Antonette, and a copy of the report was provided. |