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25 | Licensing Program Analysts (LPAs) Steve Chang and Simi Rai conducted an unannounced Case Management - Legal/Non-compliance inspection and met with Administrator (ADM) Xiuyan Chen.
The purpose of the visit is to ensure that facility is adhering to the Compliance Plan submitted to Community Care Licensing (CCL) after a Non-Compliance Conference held on 03/28/23.
LPAs discussed with ADM regrading the plans of preventing lack of supervision and care on residents, ensuring staff are available during night shift, updating Administrator Certificate, understanding of the personal rights, ensuring adequate staff necessary for residents' care and supervision, and updating facility's emergency plan. LPAs discussed with ADM for updating facility policies and procedures of the standards for the facility operations.
LPAs discussed with ADM regarding providing staff training with observation and assessment of residents, personal rights, and mandatory reporting.
LPA obtained documents regarding the facility's written plan to address the prior deficiencies.
Based on the documents reviewed and interviewed conducted, the facility is in compliance.
No citations were noted today.
Exit interview was conducted with Administrator Xiuyan Chen. The report was provided to Administrator Xiuyan Chen for signature. A copy of the report was provided to Administrator Xiuyan Chen. |