Facility Evaluation Report

Licensing Program Analyst (LPA) Ruth Wallace conducted an unannounced Case Management - Incident visit. LPA met administrator and explained purpose of visit.

LPA discussed medical condition(Foley Catheter) with administrator of resident (R1) and what has been completed for condition. A exception was granted for Foley Catheter on December 30, 2022. All services are provided through Veteran's Administration (VA) and resident is currently not on any medications for urinary tract infections (UTI's). R1 has had several UTI's since admission due to Foley catheter and medical conditions. Several Home Health Companies have provided services for R1 at facility twice a week since admission. VA doctor visits R1 approximately one time a month. VA pharmacist also visits R1 approximately one time a month or when necessary.

Staff training was completed in January of 2023 and are aware of what signs or symptoms to look for regarding infections with Foley catheter for R1. Administrator is involved in care of R1 and is in the facility daily. Family members are included for care plan of R1 and any issues which need to be addressed.

LPA found all medical documentation and records of staff sufficient for R1's care.

Per California Code of Regulations, Title 22 Division 6, Chapter 8, no deficiencies are being cited today in violation of California Code of Regulations.

Exit interview held with administrator. A copy of report and LIC 811 - Confidential names was provided.