Genialcare

Type of visit: Required - 1 Year

On 4/19/2023, Licensing Program Analyst (LPA) V Gorban arrived at the facility unannounced to conduct a required annual inspection. LPA met with Administrator Jill Stowell and announced the purpose of the visit. LPA toured the facility inside and outside, back yard, one side of the facility had unlocked gate with easy access out in case of fire. The facility was at a comfortable temperature and all six bedrooms adequately furnished. All passageways and exits were clear and free from obstruction. Facility had carbon monoxide and smoke detectors which were functioning. Facility fire extinguisher was serviced on 7/13/2022. The facility phone is functioning. LPA toured resident bedrooms and bathrooms. Bedrooms were adequately furnished and lit. Bathrooms were clean, odor free, and all fixtures were functioning properly. LPA observed two-day supply of perishable food stuffs and seven-day supply of non-perishable food stuffs. Sharp items were secured in a locked drawer in the kitchen. Medications were locked in a cabinet in the kitchen and appear to be administered properly. LPA reviewed Staff and Resident files. LPA reviewed staff and client files. LPA reviewed records of resident emergency preparedness plan. Administrator agreed to provide LIC 500, LIC 308, LIC 9020 and LIC602 to CCLD by 5pm 4/26/2023. No deficiencies were cited during the inspection. Exit interview conducted. A copy of the report was signed and provided to Administrator Jill Stowell.the state’s words, verbatim · CDSS document, Apr 19, 2023

Type of visit: Required - 1 Year

Today, Licensing Program Analyst, L. Xiong arrived at the facility unannounced to conduct the Infection Control Inspection. LPAs met with staff Roselle Tayag and spoke to Administrator, Jill Stowell on the phone informing her the purpose of the visit. LPA completed the Covid Contact questionnaire prior to entrance into the facility. LPAs observed a central entry point with a supply of hand sanitizer and a sign in policy that includes documented routine symptom screening for resident's, staff and visitors. Mitigation plan has been submitted to Community Care Licensing. Infection control procedures described in the plan and observed by LPAs include: Daily symptoms screenings (for staff, persons in care and visitors), visitation policy, quarantine/isolation procedures, surveillance testing, infection control plan and identification of Jill Stowell as the Infection Control Lead, emergency staffing, PPE use, infection control training and procedures, documentation, postings and communication. LPAs reviewed Mitigation Plan and procedures with the Administrator. LPAs toured the facility inside and out. Required postings of signs to include hand washing, coughing etiquette and physical distancing were observed in the facility. Staff were all observed wearing face coverings. Facility has designated visitation areas. LPAs observed a 30 day supply of PPE and resident medications. Sinks are well stocked and liquid soap for hand washing and paper towels for hand drying were observed. Through LPA’s observations with staff, the required infection control practices are found to be in compliance. No deficiencies cited on today’s inspection.the state’s words, verbatim · CDSS document, Apr 18, 2022

Allegation investigated: Resident sustained an unexplained fall while in care.

On 10/06/2021 Licensing Program Analyst (LPA) M Garza contacted facility Administrator to complete a COVID pre-screening. During conversation Administrator, Jill Stowell informed LPA that they were unavailable currently. Administrator stated to complete visit with Caregiver, Lyn Sta. Maria. LPA arrived at facility and completed a Health and Safety check on resident in care. Residents observed in common area and in rooms. During the course of the investigation interviews were completed and records were reviewed. Based on the interviews conducted and/or records review the above allegations are UNSUBSTANTIATED. Although the allegations may have happened or is valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegations are unsubstantiated. Exit interview was conducted with Administrator via telephone. Due to COVID precautionary measures a copy of this report will be email. A delivered and read receipt will serve as confirmation. Unsubstantiatedthe state’s words, verbatim · CDSS document, Oct 6, 2021 · control 24-AS-20201113103123

The state marks this report as 2 pages; the online copy we transcribed has 1. You can request the full file from the county licensing office.

Allegation investigated: Resident sustained injury while in care. Lack of supervision resulted in resident AWOL. Unlawful eviction.

Licensing Program Analyst (LPA) L. Xiong conducted the complaint investigation visit to the facility. During this visit LPA delivered investigation findings regarding the above allegations. I met with staff Roselle A. Tayag and spoke to Jill Stowell, Administrator and inform them the purpose of the visit. The Department has investigated the complaint alleging: Resident sustained injury while in care, lack of supervision resulted in resident AWOL and unlawful eviction. Based on the interviews conducted and/or records review the above allegations are UNSUBSTANTIATED. Although the allegations may have happened or is valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegations are unsubstantiated. Unsubstantiatedthe state’s words, verbatim · CDSS document, Oct 1, 2021 · control 24-AS-20201216143828

The state marks this report as 2 pages; the online copy we transcribed has 1. You can request the full file from the county licensing office.

Allegation investigated: Resident sustained an injury while in care.

Licensing Program Analyst (LPA) Les Xiong conducted the complaint investigation visit to the facility. I met with staff Roselle A. Tayag and spoke to Administrator Jill Stowes over the phone letting her know the purpose of the visit. During the course of this investigation LPA reviewed facility files and interview individuals relevant to the complaint investigation. It was determined that the above allegation: Resident sustained an injury while in care is UNFOUNDED. The investigation indicated Resident R1's medication was given as per doctor's directions and she received care and supervision as per her needs and services plan. This agency has investigated the complaint alleging (Resident sustained an injury while in care). We have found that the complaint was unfounded, therefore we have dismissed the complaint. Unfoundedthe state’s words, verbatim · CDSS document, Aug 5, 2021 · control 24-AS-20210727155921

The state marks this report as 2 pages; the online copy we transcribed has 1. You can request the full file from the county licensing office.