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25 | On 11/21/2024, Licensing Program Analyst (LPA) K. Kaur arrived unannounced at the above facility to conduct an Annual Continuation Inspection. LPA introduced self, stated the purpose of the visit, and was granted entry to the facility by staff. LPA met with Administrator James Sidoti
LPA conducted a tour of the facility with Health & Wellness Director Gus Chavez, LVN during original visit on 11/7/2024 and observed over the counter medications in several residents’ rooms.
LPA reviewed resident files. Resident's records contained signed Admission Agreement, Personal Rights, and current Physician's Report and ID Documentation. Medical Assessments are current with TB Clearance. LPA conducted a medication audit and no issues were observed.
Deficiencies are being cited on the attached 809D in accordance with California Code of Regulations, Title 22, Division 6.
An exit interview was conducted with the Administrator. Report signed on-site, copy of report and appeal rights will be provided via email. |