Facility Evaluation Report

Licensing Program Analyst (LPA) Galarza generated this Case Management - Deficiencies report in conjunction with complaint control # 28-AS-20241017120729 pertaining to observations made during the physical plant inspection of resident rooms.The purpose of the report was explained to Administrator Virgilio Agas and Manager Justin Lee.

Room # 117 call signal wall mount did not have a cover and wiring was exposed. There are 2 bedridden residents residing in the room without access to the facility call signal system. Both stated they use their personal cell pho nes to call for assistance, and/or yell for help.

The electrical wall outlet below the call signal wall mount did not have a cover.

Per Title 22, 87303(i)(1). Maintenance and Operation. Facilities licensed for 16 or more and/or facilities that have separate floors or buildings shall have a signal system which meets specified requirements. Operate from each resident's living unit. A citation was issued.

An exit interview was conducted and a copy of the report and appeal rights were issued to Administrator Virgilio Agas.