Facility Evaluation Report
On this in conjunction with complaint control #22-AS-20231211135300 and citation issued on 03/06/2024 and 03/15/2024. LPA was greeted and granted entry into the facility by Administrator (AD) Patricia Festin and explained the reason for the visit.
On 03/20/2024, AD failed to correct the following:
Deficiency cited under Title 22 Regulation 80026(e) pertaining to Safeguards for Cash Resources, Personal Property, and Valuables of Residents.
As of 04/05/2024, Deficiency cited under Title 22 Regulation 80026(e) pertaining to Safeguards for Cash Resources, Personal Property, and Valuables of Residents has been CLEARED. Licensee provided a written plan on how to ensure the P&I ledger is balanced at all times .
On 03/20/2024, AD failed to correct the following:
Deficiency cited under Title 22 Regulation 80026(h) pertaining to Safeguards for Cash Resources, Personal Property, and Valuables of Residents.
As of 04/05/2024, Deficiency cited under Title 22 Regulation 80026(h) pertaining to Safeguards for Cash Resources, Personal Property, and Valuables of Residents has been CLEARED.
Licensee has read regulation and sign a statement of understanding. Licensee has complied with the terms of the POC.
LPA Ramirez conducted an exit interview with AD Festin and a copy of this report and Letter of Cleared Deficiency has been provided to the facility.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction