Facility Evaluation Report

Licensing Program Analysts (LPA) Leslie Ngo-Castaneda met with facility licensee Rhoda Gochin for a Plan Of Correction (POC) visit.

The purpose of the POC visit is to make sure deficiencies were corrected on reports issued on 12.16.2024.

LPA toured the home and requested the following:

-CCR 87465(a)(6) : Incidental Medical and Dental Care Services.

POC: Based on record review, the licensee did not comply with the section cited above in 6 out of 6 CSMDR which poses/posed a potential health, safety or personal rights risk to persons in care.

POC date 12.30.2024: POC Cleared during LPA visit.

- CCR 87465(h)(2) : Incidental Medical and Dental Care Services.

POC: Based on record review, the licensee did not comply with the section cited above in 1 out of 1 S1, R4 and R6 medication was accessible which poses/posed a potential health, safety or personal rights risk to persons in care.

POC date 12.30.2024: POC Cleared during LPA visit.

Exit interview conducted. Copy of this report given.