Facility Evaluation Report

Licensing Program Analyst (LPA) Kimberly Lyman conducted an unannounced case management visit to the facility to follow up on facility's enrollment in the "Safely You" program. LPA was greeted and granted entry into the facility and explained the reason for the visit.

During the visit, LPA toured the memory care unit which utilizes the cameras. There is not video surveillance signage outside any of the rooms. LPA reviewed camera footage which does not have any audio recording. The cameras are utilized for falls that occur. The recording is only visible to facility staff for 10 minutes before and after the fall. LPA reviewed consents for cameras during the visit. Facility has 24 out of 27 consents for camera usage.

Based on the observations and interviews made, the following violation is being cited per California Code of Regulations, Title 22, Division 6, Chapter 8. An exit interview was conducted and a copy of this report as well as appeal rights were discussed and provided with facility representative.