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25 | Licensing Program Analyst (LPA) Kathleen Banrasavong arrived unannounced to the facility to conduct a case management visit on the health, safety, and welfare of residents in care. LPA met with Administrator, Melissa Sumibcay. LPA was informed that four (4) residents currently reside at this facility, however there was only one (1) resident present at the time of the inspection. There was one (1) staff member on duty, during the time of the visit.
LPA toured the facility and observed all facility utilities to be on and operating without issue, food supply is sufficient, there is no immediate concern for residents in care.The LPA conducted a collateral visit for complaint control # Control Number18-AS-20250102145813. The Department received information that the staff member works at this facility. The LPA requested copies of the Staff 1 (S1)'s schedule, as well the S1's personnel file.
Based on the information obtained during today’s visit, there are no deficiencies or civil penalties being cited per California Health & Safety Code and Code of Regulations, Title 22, Division 6. An exit interview was conducted with Administrator, Melissa Sumibcay and a copy of this report is left with the Administrator, as evidence by her signature. |