Facility Evaluation Report
Licensing Program Analyst (LPA) Shawna Doucette went to the facility unannounced to conduct a 10 day complaint investigation, where other deficiencies were observed during the course of the investigation. LPA conducted a case management to address the deficiencies. LPA met with Administrator Ramona Eleco.
LPA reviewed R1's file. LPA interviewed Administrator Ramona Eleco. LPA requested copies of all incident reports from 1/1/23 until 4/19/23 for R1's hospitalization. Administrator was able to provide an incident report for 1/29/23 but was not able to provide incident reports for 2/24/23, 3/18/23 or 4/18/23.
LPA requested copies of staff training for R1's restricted health condition. Administrator was unable to provide copies of training for R1's restricted health condition. LPA requested copies of home health records. Administrator contacted home health and requested the records of care for R1. Administrator was only able to provide dates home health came to the facility to care for R1 and was unable to provide any further information.
The above deficiencies were cited per California Code of Regulations, Title 22, Division 6, Chapter 8, on attached 809D.
An exit interview was conducted with the Administrator and a copy of this report, plan of correction with appeal rights was provided to Administrator Ramona Eleco.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction