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25 | At 9:00am, Licensing Program Analyst (LPA) Angela Panushkina and Regional Director, LTC Ombudsman Program, Ginger Perini, conducted unannounced visit to this facility in conjunction with a complaints, control #31-AS-20241205141612 and #31-AS-20241209084739. The team met with Staff #1 (S1), Chinara Atamkulova, who granted access to the facility. Administrator arrived shortly after, and the team explained the reason for the visit.
During the visit, the team was informed of the following:
- Upon arrival the team observed the front entrance locked (padlock) to which staff had to retrieve the key to open the door. Interview with the Administrator and S1 revealed that the door is being locked with a lock from the inside to prevent R1 from leaving the facility. The team was also informed that only the staff has an access to open the lock.
- S1 started working here as of 12/06/2024. LPA conducted review of Licensing Information System and did not observe S1's association to this facility. LPA informed the Administrator that all staff members must be fingerprint cleared and associated prior to employment.
- Administrator informed the team that R1 moved to this facility on 11/22/24 and from 11/22/24 to present, R1 refused to take all six (6) prescribed medications.
- The team observed R1's file missing Admission Agreement, Physician's Report and some forms missing signatures/dates and or incomplete.
Per the California Code of Regulations, Title 22, Division 6, Chapter 8, deficiencies are cited and noted on LIC 809D.
Exit interview conducted, appeal rights and copy of report signed and delivered. |