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25 | On 4/25/2024 at 9:45AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct Case Management - Annual Continuation. LPA met with Executive Director, Aireen Tibon and explained the purpose of the visit.
During visit, LPA reviewed 5 residents and 5 staff files. LPA observed staff completed training which includes dementia, food service, resident rights, medication, ADL (Activities of Daily Living) care, and other topics. LPA interviewed 4 residents and 5 staff starting at 1:30PM. LPA reviewed a sample of resident's medications at around 3:00PM.
At 11:30AM, LPA observed R2 and R4 does not have a current medical assessment on file.
At 12:30PM, LPA observed S3 does not have TB test on file.
At 1:00PM, LPA observed S5 does not have current First Aid training.
The deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct the deficiencies may result in civil penalties.
Exit interview conducted. A copy of this report and appeal rights were provided. |