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25 | Licensing Program Analysts (LPAs) Magda Malcore and Eldin Serrano conducted an unannounced Plan of Correction (POC) visit to the facility. LPAs met with Heilala Paola, Caregiver,were granted entry and explained the purpose of the visit. Licensee Teresa Baddeley arrived to the facility shortly after and explained the purpose of the visit.
On 02/12/25 deficiencies were cited during a facility inspection and correction plans were due on 03/10/25. As of today’s visit, the following deficiencies have not been cleared:
· a statement of understanding of regulation cited [87465(d)(3)] was not provided to the LPAs. Licensee Baddeley stated that once her appeal is denied she will provide the statement of understanding.
· a copy of resident #1 (R1) signed admission’s agreement was not provided to the LPAs during today's visit. The Licensee stated she will have the family signed the documentation and submit a picture of the signed document the LPA.
· LPAs observed that facility supplies and equipment were still stored in resident’s designated private bathroom closet.
· LPAs observed that surveillance cameras were still mounted in all residents’ bedrooms.
Civil penalties of $3600 were accessed today for failure to correct deficiencies due on 3/10/2025 and civil penalties will continue to accrue $100 per day per violation until proof of correction has been received.
An exit interview was conducted with the licensee. Copies of reports LIC809 & LIC421FC were provided with appeal rights to Licensee Baddeley at the conclusion of the visit. |