Facility Evaluation Report
On 7/17/2024, Licensing Program Analysts (LPAs) K. Kaur and S. Doucette arrived unannounced to deliver findings on subsequent complaint visit.
During medication audit and review of residents Physicians reports and based on interviews; residents are complaining they are not able to see the doctor they are only meeting the LVN for all visits. Per interviews the Physician reports are completed by LVN and stamped with Doctors Name. R2 states she only met with doctor once since being admitted to Facility. This will be reviewed and discussed at a later date.
During the investigation and record review LPA(s) discovered the facility was commingling resident funds with facility funds. LPA(s) conducted interviews and were informed the facility had one bank account for both Operation cost of Center Street Board and Care 2 and resident funds.
Deficiency is being cited on the attached 809D in accordance with California Code of Regulations, Title 22, Division 6.
An exit interview was conducted with staff. Report signed on-site by staff and copy provided with appeal rights via email.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction