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25 | On 03/19/2025 at 4:25 PM Licensing Program Analysts (LPAs) P. Manalo and K. Nguyen conducted an unannounced Case Management Plan of Correction visit regarding deficiencies that was observed during annual visit on 03/03/2025. LPAs met with Care Staff, Wilma Bernal, and explained the purpose of the visit. Administrator gave authorization on the phone for staff to sign the report.
On a previous visit, LPA cited a deficiency on Resident Records, CCR 97506(b) which had a Plan of Correction (POC) due date of 03/17/2025. The facility did not send proof of the plan of correction.
During the visit, LPAs reviewed resident's record and observed that it is complete.
No deficiencies cited during visit. Exit interview conducted and a copy of this report provided. |