Facility Evaluation Report

On 2/25/22 LPAs Maja Jensen and Avelina Martinez conducted a case management visit. During the course of this case management LPAs toured resident rooms and conducted facility interviews.

The purpose of the case management visit is to follow up on deficiencies found during complaint investigation 27-AS-20220222163759.

Resident 2 (R2) was observed to have malfunctioning call buttons in their room. LPA Avelina Martinez tested the call button system and it was observed that the living room and bedroom call buttons were transposed. In addition LPA Jensen observed a resident room was converted to an office. As a result facility sketch does not reflect this change.

Moreover LPA Jensen reviewed hourly check logs for 3 residents. It was observed that the one hour and two hour check logs for three residents had missing entries for 2/10, 2/11, 2/16, 2/17, 2/22 and 2/23. As a result residents are not receiving the required care.

As a result of this visit, the following deficiencies were cited, per Title 22 Regulations. The d eficiencies were cited on 809-D.

An exit interview was conducted and a copy of this report was given with appeal rights