Facility Evaluation Report

During the course of a complaint investigation LPA Leibert determined a deficiency existed regarding the availability of resident records to staff. Title Twenty - Two regulation 87506(a) requires that the resident's records be readily available to staff. Investigation has shown that on or about 11/26/2022 paramedics appeared at the facility to transport a resident and requested copies of certain documents from resident's file. According to staff on duty (S1) the resident's records were secured in the office and S1 was unable to locate a key to open the office.

The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. Exit interview conducted and appeal of rights provided.