Facility Evaluation Report
Licensing Program Analyst (LPA) Celine De Perio conducted an unannounced case management visit in conjunction with complaint: 22-AS-20230620133756. LPA De Perio explained reason for visit, was greeted and granted entry by facility administrator (AD) Erik Doan.
LPA De Perio conducted a tour of the physical plant of the facility and obtained copies of records reviewed.
During the tour of the facility, LPA De Perio observed that the facility had possession of individual resident cell phones located in the facility chart room.
Upon conducting the record reviews, LPA De Perio observed 4 residents files that were missing physician reports.
An exit interview was conducted with AD Doan.
A copy of this report was provided and explained. Appeal rights were provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction