Facility Evaluation Report

LPA Kristin Kontilis conducted a Case Management visit to address deficiencies noted during a Case Management – Incident visit on this day. LPA met with Jade Alma, Administrator and explained the purpose of the visit.

At approximately 2:15 pm, during record review of Resident 1’s (R1’s) records, LPA obtained a confidential document pertaining to Resident 2’s (R2’s) care.

Administrator Jade Alma stated the confidential document should not have been in R1’s file and immediately removed the document from R1’s file.

Pursuant to Title 22 Division 6 Chapter 8 of the CA Code of Regulations, the following deficiencies were cited (refer to LIC 809-D):

Exit interview conducted. Copy of report issued. Appeal Rights issued.