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25 | Licensing Program Analyst (LPA) Daniel Pena conducted an unannounced visit to the facility to conduct a Plan of Correction (POC) visit to confirm that a citation which was issued on 08/22/2023 has been corrected.
LPA identified himself to, and discussed the purpose of the visit with Caregiver, Alma Lim. Licensee, Evelyn Salazar arrived and LPA explained the purpose with her. LPA conducted a health and safety check and observed the five (5) residents present on the day of the visit.
The following citation was reviewed during today's visit:
80068.5 Eviction Procedures. On 08/23/2023, Licensee E-mailed LPA to inform him that the facility had contracted with an outside training provider to present Personal Rights and Eviction Procedures training, meeting the POC deadline. On 08/25/2023, LPA reviewed the vendor invoice and contract, finding them satisfactory. LPA provided Licensee, Salazar a copy of the POC Clearance Letter.
No new deficiencies were identified or cited during today's visit.
An exit interview was conducted with Ms. Salazar to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit. |