1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | At 2:05pm on 03/13/2025, Licensing Program Analyst (LPA) Jeffries arrived unannounced to conduct a Case Management visit pertaining to cross report of form SOC 341 for resident 1 (R1) dated 03/16/2025. LPA met with Licensee Annie Yague, announce who he is and the reason for the visit.
LPA conducted a health and welfare check of R1. LPA requested R1’s physicians report (LIC602), Hospice Care contract, Medication Administration Record (MAR) and Centrally Stored Medication Record. (CSMR) LPA conducted interviews of staff, residents and family members.
LPA noted that the Family member 1 (F1) was present during the case management visit and is the Power of Attorney for R1 and noted that the care at the facility was excellent and was noted in interview LIC812. LPA noted that he was informed that the Santa Barbara County Sheriffs (SBCOS) were at the facility on 03/11/2025 for same SOC 341 cross report. LPA will obtain SBCOS case number at a later date.
LPA had no significant findings during the visit. .
Exit interview, report read, and report provided.
|