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13 | AMENDED TO SUBSTANTIATED LICENSEE AGREED
Licensing Program Analyst (LPA) Victoria Brown arrived unannounced to conduct an investigation of the above mentioned allegations on 5/2/24 at 7:30a. LPA met with Emily Pascua and stated the purpose of the visit. On 5/1/24, LPA toured the facility, interviewed resident #1 (R1) - (R4), Administrator and Caregiver Randmelvin L Pozon. LPA requested a list of staff with contact information, food receipts, facility utility bills, and resident roster. Based on a subsequent visit today,"Facility staff served expired foods to residents", LPA observed opened freezer burned food items in the freezer in the garage that was not labeled or dated. Licensee stated that those will be thrown away today. The above allegation is SUBSTANTIATED. A finding that the complaint allegation is Substantiated means that the allegation is valid because the preponderance of the evidence standard has been met. Per California Code of Regulations (CCRs) - Title 22, Division 6, Chapter 8, the following deficiencies are cited on the 9099D during this visit. Licensee was provided a copy of their rights (LIC9058) and their signature acknowledges receipt of these rights. Exit interview held, a copy of report was provided.
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