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25 | On 10/03/2022, Licensing Program Analyst (LPA) Kevin Saborit-Guasch made an unannounced visit to the facility for the purpose of following up on the deficiency and immediate civil penalty citing during a case management visit conducted on 07/28/2022. LPA was greeted and granted entry into the facility by caregiving staff and explained the reason for the visit. Administrator Emiliana Pinera was notified of the visit by phone and arrived shortly afterwards to assist with the visit.
As of 10/03/2022, the deficiency cited under Health and Safety Code Section 1569.312 providing that: "every facility required to be licensed under this chapter shall provide at least the following basic services: (e) Monitoring the activities of the residents while they are under the supervision of the facility to ensure their general health, safety" has been cleared.
LPA requested and obtained the updated Physician Report and Individual Service Plan for resident R1 during the visit. Updated Physician Report is dated 08/01/2022 and the Individual Needs Assessment was done 07/31/2022 and confirmed that licensee has complied with the terms of the Plan of Corrections.
Staff members present at the time of the visit are noted to be adequately cleared and associated in Guardian. There are currently four (4) residents at the facility, three (3) of which are present during the visit and relaxing in their respective bedrooms.
LPA Saborit-Guasch conducted an exit interview with facility representative and a copy of this report and Letter of Cleared Deficiency has been provided to the facility. |