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25 | Licensing Program Analyst (LPA) Manuel Monter and Marcela Yanez conducted an unannounced Case Management to conduct a Non-Compliance Plan Quarterly Visit and met with Resident Service Director Jmy Ramos. Administrator was not present at the facility and busy at the time of the visit.
The purpose of the visit is to ensure the facility is adhering to the Compliance Plan submitted to Community Care Licensing (CCL) after an informal meeting held on 04/26/2024.
LPA's toured the memory care unit and tested the delayed egress doors in the memory care unit. The delayed egress doors made an auditory sound when pressed.
LPA Monter reviewed staff in-service training summaries conducted from 08/01/2024 - 12/01/2024 on topics included but not limited to: Resident right to privacy, reporting abuse, Dementia care: working with hospice, theft and loss, & elopement.
No deficiencies cited per California Code of Regulations, Title 22. This report was reviewed with Resident Service Director Jmy Ramos and a copy of the report was provided. |