1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Armando Perez made an unannounced visit to the facility to conduct a case management-annual continuation visit to complete an annual inspection commenced on January 28, 2025. LPA identified himself and was granted entry into the facility by staff. LPA met with Administrator Danny Barrett, and discussed the purpose of the visit.
LPA referred Administrator to Technical Assistance and Administrator met with Analyst Michael Reber on Thursday February 13, 2025 for assistance with record files. LPA's continuation visit consisted of a tour of the facility, and a review of both resident and staff records. LPA observed files to be incomplete. Administrator stated that he will need more time citing that he was working on getting his staff to sign documents and he just had the consultation meeting with Michael the week prior. LPA communicated with Administrator the LIC forms needed to complete the staff and resident files and will have them ready by February 28, 2025.
Based on the information received during this visit today in the areas reviewed, there are no deficiencies that are being cited per Title 22, Division 6 of The California Code of Regulations.
This LIC 809 report was reviewed with the facility representative, and a copy was provided. |