Facility Evaluation Report

On 12/09/22 at 10:15AM, Licensing Program Analysts (LPA) P. Watson and D Panlilio arrived unannounced to conduct a case management visit on this date to follow up on an incident report faxed to CCL on 11/30/22 regarding personal property missing at the facility. LPAs met with Resident Care Coordinator (RCD) and explained the purpose of the visit.

Based on record reviews and interviews during today’s visit, resident (R1) reported on 11/30/22 to Executive Director (ED) and maintenance director that he was missing 2 bath towels and 3 bed sheets. Review of police report dated 11/30/22 confirm R1 lost these personal items at the facility. Facility failed to safeguard R1’s personal property.

Deficiency is cited per Title 22 California Code of Regulations and listed on LIC9099D. Failure to submit proof of correction (POC) by plan of correction due date and/or any repeat deficiencies within a 12-month period may result in civil penalties .

Exit interview conducted. Appeal Rights and a copy of this report provided.