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13 | On 3/21/26 Licensing Program Analysts (LPAs) M. Garza and M. Medina arrived at the facility for an unannounced complaint visit. LPAs met with Administrator, Brittany Kavanaugh via telephone and gave permission for visit to be completed with Wellness Director, Elizabeth Vasku. LPAs completed a health and safety check on residents in care. Residents were observed in common area, in rooms and in dining areas.
During visits LPAs completed interviews, requested and reviewed documentation (medical assessments, hospice care plans, staff schedules, resident roster, staff roster, daily charting notes, housekeeping schedule, laundry schedule, menus, and needs and services plans).
Allegation: Facility staff did not follow resident's hospice care plan
Records reviewed disclosed that R1 and R2 did not have a current hospice care plan. This does not allow staff to follow residents hospice care plans.
Allegation: Facility staff did not follow reporting requirements
LPAs observed internal incident reports that were not submitted to CCL. LPAs verified they were not sent to CCL by reviewing e-fax facility folder for incident reports.
The allegations listed above have met the preponderance of evidence standard per California Code of Regulations, Title 22. The allegations are SUBSTANTIATED. Deficiencies cited on 9099D. If not corrected, the deficiencies have a direct impact to residents in care.
Exit interview completed with Wellness Director, Elizabeth. A plan of correction was developed by Wellness Director and reviewed by LPAs. A copy of this report, deficiencies and appeal rights provided. |