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25 | Licensing Program Analysts (LPAs) Simi Rai and Manuel Monter conducted a Case Management related to LPA Rai's visit on 11/2/2022 when the facility was using the laundry room as a staff living quarters and an update on the lease agreement. Upon arrival LPA Rai was greeted at the facility by Michelle Pagkalinawan, Administrator.
On today's case management visit, LPAs conducted two staff interviews (S1 & S2) and observed the facility laundry room. The garage is converted into a laundry room and partitioned to the right side as a staff room. A kitchen/bathroom are located on the left side of the room. Upon entering the staff room, LPAs observed a full-size bed rails without mattress, a night stand, and other personal items. Administrator stated the staff are not currently sleeping or using the room. At this time, staff lives outside of the facility and staff will remove items from the room. Administrator understands the kitchen/bathroom in the laundry room will not be used by staff to use or cook food. Going forward, Administrator will use the staff room as a storage room. Administrator will submit a facility physical sketch with the updated use of the room.
On 1/23/2023, LPA received a call from Licensee to follow up on the status of the lease agreement. Licensee was informed to provide care and supervision to residents until all residents have been moved or placed in appropriate RCFE facilities. Administrator notified LPA about currently working with landlord to create a smooth transition and the landlord will take over the existing facility. LPA received a copy of the residents' LIC 601 Identification and Emergency Information forms and updated Physician's Report. LPA advised facility to assist resident and their families on finding a suitable facility for their resident.
No deficiencies were cited per California Code of Regulations, Title 22. This report was reviewed with Administrator Michelle Pagkalinawan and a copy of the report was provided |