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25 | Licensing Program Analyst (LPA) Debbie Correia made an unannounced visit to conduct the required One-Year Inspection to ensure substantial compliance with Title 22 regulations. LPA Correia was greeted by the front lobby Receptionist Debra Kramer, Identified herself and met Executive Director (ED) Guillen and explained the purpose of the visit. This facility serves two hundred and nineteen (219) residents 60 and above; 33 who may be non-ambulatory, and eight (8) who can be receiving Hospice services and/or bedridden.
LPA conducted a resident and facility records review. Staff records review verified that all staff records were complete and compliant. Resident records were reviewed and confirmed compliant.The ED Certification was up to date and the facility's liability policy was current, At this time, due to time constraints the annual inspection will be completed at a later date.
An exit interview was conducted with ED Guillen, to whom copies of this report, and the Licensee/Appeal Rights (LIC9058 03/22) were provided at the conclusion of the visit. Their signature on this form acknowledges receipt and a copy of the report was given to ED Guillen after the conclusion of the visit. |