Facility Evaluation Report

Licensing Program Analyst (LPA) Christine Dolores arrived unannounced to deliver the complaint findings for complaint control number 26-AS-20220830100730. During visit, a case management – deficiencies visit was conducted due to violations observed during the complaint investigation. LPA met with Interim Executive Director, Becca Black.

On 07/10/2022, resident (R1) tested positive for COVID-19. From 07/11/2022 - 07/17/2022, R1 was noted to have symptoms and became progressively became weak. On 07/18/2022, R1 was sent to the hospital for medical treatment after being assessed by an outside agency medical professional.

Based on record review, from 07/11/2022 – 07/17/2022, there was no indication that a physician was being notified of R1’s condition. The facility was also unable to produce documents to prove R1’s physician was being notified of R1’s condition during 07/11/2022 – 07/17/2022.

Based on complaint investigation interviews, it was stated the facility’s procedures are to inform the resident’s physician and/or responsible party if a resident has a change of condition.

A deficiency was cited per California Code of Regulations, Title 22. See LIC809-D.

This report was reviewed with Interim Executive Director, Becca Black and Generations Program Director Maria Martinez and a copy of the report was appeal rights were provided.