Facility Evaluation Report

Licensing Program Analyst (LPA) Contreras arrived unannounced to complete required annual inspection and was greeted by Administrator(admin) Leonila Bunyi.

LPA reviewed 4 of 4 resident records. All required documentation was present. Physician reports were up to date.

LPA reviewed 4 staff records. All required documentation was present. Staff lacked required 20 hours annual training. (Deficiency Cited, see 809D)

LPA and Admin conducted a spot check of medication and medication records. Medication is centrally stored in a locked cabinet. No deficiencies

P&I money handled for all four residents. All monies found secure and not commingled.

Updated copies of the following documents were requested for facility file and are to be submitted to CCL within 30 days of this visit:

Deficiencies cited from the California Code of Regulations, Title 22, Division 6 of California Regulation and the Health and Safety Code. Appeal rights given and discussed with Administrator. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties.

Exit interview conducted and report read with Administrator.