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25 | Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to conduct a quarterly case management visit. LPA Valerio met with Administrator Annie Rodriguez and explained the purpose of the visit.
LPA observed the current stipulation order place in a conspicuous place in the front area of the home near the staff desk.
LPA and Administrator Annie toured the facility to ensure compliance with Title 22 regulations. LPA observed 4 residents in care. 2 residents were napping, 1 resident was finishing up lunch, and 1 resident was listening to music of their choice. The facility has an approved hospice waiver for 1, and there is currently 1 resident on hospice. Common areas and resident bedrooms were observed to be clean, organized, and free from obstructions. Facility was observed to have emergency water and a fully stocked pantry. Staff working in the home were observed to be fingerprint cleared. Staff have updated 2023 training that align with the stipulation order.
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.
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 provided. |