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25 | Licensing Program Analyst (LPA) Avelina Martinez arrived at this facility unannounced on 12/04/2023 at 9:00 AM to conduct a case management visit. LPA Martinez met with Anuradha Saini, Neil Mehta, and Stephen Ratlift and explained the purpose of the visit.
The purpose of the visit today is to follow up on two resident transfers from A1 Del Monte Assisted Living Stockton. LPA Martinez reviewed resident 1 (R1) and resident 2 (R2) medical file. R1 and R2's files have not been updated. R1 and R2's files/documentation indicated Del Monte Assisted Living & Memory Care Stockton. In addition, R2 will require an updated admission agreement. R1 and R2's LIC 602 Physician Report need to be updated, and Section 1 Facility Information states Del Monte Assisted Living Stockton.
Moreover, it was learned R1 and R2 arrived at A1 Del Monte Assisted Living Lodi on 12/01/2023. All of R1 and R2's belongings have not been transferred to A1 Del Monte Assisted Living Lodi. LPA Martinez was informed R1 and R2 require a higher level of care and are not an appropriate fit for A1 Del Monte Assisted Living Lodi facility. In addition, it was learned R1 and R2 have not been reassessed. At this time, this case management requires additional information. LPA Martinez will return at a later date to follow up on this case management.
An exit interview was conducted, and a copy of this report was provided to the facility.
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