Facility Evaluation Report

Licensing Program Analyst (LPA) Jerome Haley made an unannounced visit to New Horizon Lodge, and was temperature checked upon entering the facility. LPA Haley met with Assistant Administrator Sarah Zarate and explained the reason for today's visit.

During the investigation of complaint control #: 22-AS-20220621171421 it was discovered that Resident 1 (R1) did not have a current Physicians Report on file. The Physicians Report on file for R1 was dated May 1, 2017.

Based on R1's Individualized Service Plan Dated June 25, 2022 and the Physicians Report dated May 1, 2017 R1's has had a change in condition. This change in condition has not been documented by a Physician on a LIC602A.

During today's case management visit, deficiencies are being cited under California Code of Regulations, Title 22, Division 6, Chapter 8. An exit interview was conducted, a copy of this report, LIC809D, LIC811, and appeal rights was provided.