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25 | On this day, Licensing Program Analyst (LPA) Andrea Mendivil made an unannounced visit to conduct a plan of correction visit. LPA was greeted and granted entry into the facility by Joy Bongsol and explained the reason for the visit.
At 8:10AM LPA Mendivil toured the facility, reviewed documents and observed the following:
Deficiency cited under Title 22 87506(b)(11) regarding the physician's report for Resident 5 has been cleared LPA Mendivil observed physician's report for R5. Licensee has complied with POC.
Deficiency cited under Title 22 87463(b) regarding updated physician's reports for Resident 4 and Resident 6 has been cleared. LPA Mendivil observed updated physician reports and appraisals. Licensee has complied with POC
Deficiency cited under Title 22 87456(a)(3) regarding physician's report for Resident 2 (R2) has been cleared. LPA Mendivil observed a physician's report, appraisal and admission agreement. Licensee has complied with POC .
Deficiency cited under Title 22 87465(d)(3) regarding usage and notation of PRN has been cleared. Administrator provided MAR for PRNs. Licensee has complied with POC
All other citations noted on visit from 01/17/2025 have been cleared by the Administrator prior to POC visit.
An exit interview was conducted an a copy of this report was provided. |