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25 | On 10/6/2021 at 8:45am, Licensing Program Analyst (LPA) Ashley Boothe arrived unannounced to conduct a case management visit to clear POC's cited on 9/1/2021 during Required- 1 Year annual inspection. LPA met with Administrator and was allowed entry into the facility, today's census is 6 of which 1 resident is receiving hospice.
LPA observed POC for deficiency cited under Title 22 87303(a) has been completed in that items stored not in use in the garage, microwave not working order and kitchen cabinets with built up grease and food splatter, and floors in second resident room peeling have been repaired or replaced.
LPA observed POC for deficiency cited under Title 22 87705(c)(5) has been completed in that in that R1's medical assessment was completed on 9/21/2021. The licensee has submitted a declaration to to maintain compliance with this regulation at all times to LPA during today's visit.
POC letter generated and provided during today's visit.
Per the California Code of Regulations, Title 22, no deficiencies observed or cited. Exit interview held and a copy of report provided. |