Facility Evaluation Report
Licensing Program Analyst (LPA) Kevin Mknelly arrived on 12/12/23 for the purpose of conducting Plan of Correction (POC) inspection for deficiencies issued on 10/24/23. LPA was greeted by caregiver. Administrator was informed but was unavailable to assist with the visit.
On 10/24/23 deficiencies were cited for resident and staff files being incomplete, fire safety violation, staff health screens, staff training and lack of resident appraisals/ needs and services plans.
Today LPA reviewed 5 resident files. 2 residents continue to not have appraisals on file. This deficiency is recited.
Staff files are unavailable. Licensee by phone acknowledge staff health screens have not been completed and there is a staff present today without fingerprint clearance. These deficiencies are cited.
The fire safety violations have been corrected..
As a result of this visit, one plans of correction (POC) is cleared.
Deficiencies are cited as a result of this visit.
An exit interview was conducted with caregiver, YB. A copy of the report and appeal rights was provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction