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13 | On 3/18/2026, Licensing Program Analyst (LPA) M. Medina conducted a subsequent complaint visit to gather additional information and deliveri findings for complaint.
During the investigation, LPA conducted interviews, gathered information and toured facility. Based on information gathered during interviews and documentation reviewed, Resident (1) provided paperwork to LPA with their signature on a form and stated that they had not signed it. During an internal investigation conducted by facility after initial complaint visit on 2/23/2026, it was determined that a former staff who was working on special project, which included all resident's medical assessments faxed over a signed document to R1's physician, which R1 did not sign.
The preponderance of evidence standard has been met; therefore, the above allegations are found to be SUBSTANTIATED.
Per California Code of Regulations, Title 22, Division 6, Chapter 8, deficiencies are being cited on the attached 9099-D.
Exit interview conducted and a copy of report and appeal rights provided for facility records. |