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25 | Regional Manager, Carla Nuti-Martinez, Licensing Program Manager, Bethany Moellers and Licensing Program Analyst (LPA) Araceli Canela made contact on this date, via tele-visit, with Licensee/Administrator, Cecilia Ganzon, lead care staff, Emilio Manio & Aurelia Renta for the purpose of reviewing reports for Non-Compliance Conference. It is being conducted by tele-visit phone due to COVID - 19 precautions.
Verbal commitment from Licensee/Manager was received for Non-Compliance plan during conference.
Areas of concern and non-compliance were discussed. Items addressed in today’s meeting include but not limited to the areas below:
- Recent substantiated complaint findings, Facility failed to seek timely medical attention for resident. Facility did not call 911 and resident was in the facility 2 days with a broken hip. Resident passed away 1 day after being admitted to the hospital, additionally resident came in to hospital with a Pneumonia, severe sepsis.
- Care of Persons with Dementia - continued failure to have auditory devices working on doors.
- Maintenance & Operation.
- Managed Incontinence.
- Personal Rights - Resident supervision.
- Lack of Staff training.
Parties agreed on the two year compliance plan; refer to LIC 9111.
Facility was provided CCLD website: www.ccld.dss.ca.gov to review Self Assessment Guide, Pins and additional Resource Guides for Licensees.
This report was emailed to facility to obtain signature. |