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25 | Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to conduct a quarterly case management visit. LPA Valerio met with facility staff and explained the purpose of the visit.
LPA toured the facility to ensure compliance with Title 22 regulations. LPA observed the current stipulation order place in a conspicuous place in the front area of the home.
LPA reviewed training files for all staff. The licensee/administrator has completed 18 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. All staff working in the home were observed to be fingerprint cleared. Staff have updated 2022 training that align with the stipulation order.
LPA observed 3 residents and 2 staff members. 1 resident was on an outing during the visit. 1 resident was going through paperwork, 1 resident was watching television and on their computer, and another resident was engaging with the staff.
The home was observed to be clean, organized, and free from obstructions. Facility had a 30-day supply of PPE and fully stocked fridge and pantry with non-perishables and perishables.
Per California Code of Regulations, Title 22, Division 6, Chapter 8, no deficiencies were observed during this visit. An exit interview was held with staff, and a copy of the report was left at the facility. |