Complaint Investigation Report

Based on record review, the facility has 5 residents, therefore are required to have 40 hours of RN coverage per week. The review of the RN schedule did not show the facility was meeting the required RN hours per week. The review of the monthly schedule and 24-hour staffing report shows a LVN or Licensed Psychiatric Technicians (LPT) on duty for every shift.

The Department has investigated the above allegation and the preponderance of evidence standard has been met, therefore, the Department found the above allegation to be SUBSTANTIATED. A deficiency is being cited per California Code of Regulations, Title 22. See LIC9099-D.

A plan of correction was developed with Administrator, Joseph Lansana and a copy of the report and appeal rights were provided.