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13 | On 01/09/23, Licensing Program Analyst (LPA) L. Salazar arrived at the facility unannounced to conduct the required 10 day site visit. LPA was greeted by Office Manager, stated the purpose of the visit and was allowed entry into the facility. Administrator Mandy Rancon is not at the building today but was available via telephone to discuss complaint allegation.
LPA toured the facility, requested resident roster and interviewed residents and staff. Based on the information received, the preponderance of evidence standard has been met; therefore, the above allegation is found to be substantiated. Per California Code of Regulations, Title 22, Division 6, Chapter 8, a deficiency is being cited on the attached 9099-D.
An exit interview was conducted with Administrator. A copy of this report and appeal rights were discussed and provided to office manager on behalf of the Administrator. Administrator authorized, via telephone, for office manager to sign report. A plan of correction was developed by Administrator and reviewed with LPA. Administrator will send POC by 02/10/23.
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