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25 | Licensing Program Analyst (LPA) Simi Rai conducted an unannounced case management visit to follow up on the Type A and Type B deficiencies assessed during visit 7/24/2024. LPA Rai met with Administrator (ADM) Josephine Yong and stated the purpose of today's visit.
LPA Rai received the Plan of Corrections (POCs) in a timely manner. ADM provided R1's physician's order for medications which are being administered to resident at the facility. ADM provided in-service training to staff regarding medication administrator on 8/3/2024. ADM conducted disaster drill on 7/31/2024. Hospice agency provided foley catheter training to ADM and facility staff on 7/31/2024. ADM provided written order for resident using half-bed rails for mobility and placed in resident's file. ADM provided training for staff on resident's personal rights on 7/29/2024 and completion of training was in staff's file. ADM provided letter understanding laws and regulations, such as Title 22 and Health and Safety Code.
During visit, LPA Rai observed the electrical outlet was covered and the tile in the bathroom floor was repaired. LPA Rai observed the kitchen door was unlocked and open during duration of visit. LPA Rai observed written order from resident's physician's for using half-bed rail for mobility in 3 resident files.
During visit, LPA Rai cleared all Type A and Type B deficiencies and provided Letter of Deficiency Citations Cleared.
No deficiencies were cited per California Code of Regulations, Title 22. This report was reviewed with Administrator (ADM) Josephine Yong and a copy of the report was provided. |