Facility Evaluation Report

LPA Spaeth conducted an unannounced visit regarding Complaint #31-AS-20230801095955. LPA Spaeth reviewed resident files and discovered a new resident's file was not available. LPA Spaeth to a staff member who stated the resident (R2) moved in two days ago but the facility has not received the signed documentation from R2's family member. Also, LPA requested to review a previous resident's file (R1). Upon reviewing the file, LPA observed documents were missing from the file. LPA confirmed with the staff member the documents had not been obtained by the staff.

Based upon LPA's observations, and pursuant to Title 22 Division 6 of the CA Code of Regulations, a deficiency was cited (refer to LIC 809-D).