Facility Evaluation Report

Licensing Program Analyst (LPA) Albert Johnson arrived unannounced to conduct a Case management. LPA met with Penafranci explained the purpose of the visit.

LPA was following up on the request for an exception for R1. R1 graduated from hospice on 3/13/2022. During this visit LPA was made aware that R1 is now back on hospice and there is no need to have home health or an exception to keep R1 in her current setting.

During the safety check LPA observed an outdated Fire extinguishers. LPA reviewed and compared resident medication vs. resident medication logs for R1.

Deficiencies were cited on 809- D attached as per Title 22 Regulations and the Health and Safety Code.