1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 9/1/22 at 11:45 AM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced to conduct a case management - deficiency inspection. LPA explained reason for inspection and was granted entry by staff. LPA met with Executive Director (ED) Meshell "Shelly" Ramos.
On 8/23/22, ED was notified by staff that the memory care building living room and dining rooms were measuring at 90 degrees F on the thermostat and would be moving the residents to the hallway. The following day, the facility's maintenance vendor came out to conduct an inspection of the AC units of the facility and ED purchased an evaporative cooler, which was installed into the memory care living room.
ED admitted an incident report was not sent to CCL concerning the incident.
A deficiency is being cited based on LPA observation, interviews conducted, and record review in accordance with the California Code of Regulations, Title 22, see LIC9099D.
Exit interview conducted. A copy of this report and appeal rights were given to Executive Director Meshell Ramos, whose signature confirms receipt of this report. A Plan of Correction was reviewed and developed with Executive Director Meshell Ramos. |