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25 | Licensing Program Analyst (LPA) Christina Valerio arrived at the facility unannounced to conduct a quarterly case management visit due to a current stipulation order in place. The facility is licensed under a probationary license.
LPA observed the current stipulation order place in a conspicuous place in the front area of the home. The licensee has completed 10 out of 18 hours of training related to observation change in residents, duty to obtain timely medical care, prohibited health conditions and prevention of pressure injuries. The last training is scheduled to be completed on May 02, 2022. A detailed copy of training course outline and certificates was obtained for the facility file.
Licensee was reminded that all unusual incidents must be verbally informed to licensing by the next working day and a written report must be submitted within seven days of the incident.
LPA observed zero residents with prohibited health conditions.
On 03/18/2022, LPA Valerio received the licensee's written procedures for obtaining timely medical care for residents and for extended absences of the administrator. Licensee stated all staff have been trained and are aware of the procedures.
Licensee was reminded to review stipulation order to ensure all requirements are met by their deadlines.
During the visit, LPA interacted with residents. Residents were observed watching television and sitting in the front area.
Per California Code of Regulations, Title 22, Division 6, Chapter 8, no deficiencies were observed during this visit. An exit interview was held, and a copy of the report was left at the facility with the Administrator |