Reesejoy Care Home Ii

Licensing Program Analysts (LPAs) Mariana Agban and Michael Cava conducted an unannounced subsequent complaint visit at this facility to investigate the above allegations. LPAs met with staff and explained the reason for the visit. LPAs requested copies of LIC 500 and Staff roster. At 1:45 PM LPAs conducted a physical plant tour, to ensure health and safety of the residents are protected and physical plant is in compliance with Title 22 Regulations. Allegation: Administrator exposed himself to a resident It was alleged that Administrator has exposed himself to R1. Administrator denied the allegation. Interviews with 4out of 5 residents denied the allegation. Interviews with 2 out of 2 staff members denied the allegation. Administrator stated that such behavior is not tolerated by himself or anyother staff. Furthermore, there were no witnesses that were identified to corroborate with the allegation. Based on interviews, there is not enough information to verify the allegation. ThereforeRead the full finding— CDSS inspection report, April 26, 2024 · control 31-AS-20210519164840

Lincensing Program Analyst (LPA) Mariana Agban conducted an unannounced subsequent complaint visit for the above allegations. LPA arrived at the facility and was granted access by staff. Administrator arrived shortly after and LPA explained the reason for the visit. LPA conducted a physical plan tour, to ensure health and safety of the residents are protected and is in compliance with Title 22 Regulations. Allegation: Facility food supply is insufficient It was alleged that there was not enough food in the facility. During the physical plant tour, LPA observed sufficient amount of perishable and non-perishable food at the facility; properly stored. LPA interviewed 2 residents, 2 staff members and the Administrator. Interview with the Administrator revealed that food has never been an issue at the facility. Administrator stated that staff are providing generous food portions. Administrator confirmed that all residents eat 3 meals a day and have snacks in between meals. (Continue on 9099Read the full finding— CDSS inspection report, April 11, 2024 · control 31-AS-20210519164840

Licensing Program Analyst (LPA) Michael Cava conducted a complaint visit to the facility to investigate the above allegations. LPA met with staff, Ray Reyes and Dennis Montales, and advised them of the complaint. The administrator was notified over the telephone. Today's investigation consisted of interviews with staff and residents, a record review, and a physical plant inspection to insure the health and safety of the residents. Facility is in direpair/staff do not respond to resident's request in a timely manner: In regards to the allegation, it was reported that in the evening of, on or around 02/13/24, facility residents reported a smell of gas. Staff was notified, but informed resident that it will be addressed the next day. Late that night, into the early morning of 02/14/24, Resident 1 (R1) reported the smell of gas getting worse. Call for staff assistance was made, but there was a delay in staff response. Emergency responders (911) called, and the Fire Department responded toRead the full finding— CDSS inspection report, February 22, 2024 · control 31-AS-20240216115813

Licensing Program Analyst (LPA) Michael Cava conducted a complaint visit to the facility to investigate the above allegations. LPA met with staff, Carmelita Aliga, and advised her of the complaint. Today's investigation consisted of resident and staff interviews, a review of facility records, a review of the facility food service and inspection of the physical plant. Staff is not following resient's dietary plan: In regards to the allegation, it was alleged that Resident 1 (R1) requires a special diet, but staff is using too much salt on R1's food and serving food that R1 cannot have. Interviews with staff and residents made at approximately 9:15am to 10:30am. Interviews with staff deny the allegation. Interviews with two of two residents also do not corroborate with the allegation. Interview with R1 reveal that they have a special meal, prepared and delivered to them weekly from Project Angel Food. These meals consists of UnsubstantiatedRead the full finding— CDSS inspection report, December 1, 2023 · control 31-AS-20231121123001

Licensing Program Analysts (LPAs) Chris Alemoh and Michael Cava conducted a complaint visit to the facility to investigate the above allegation. It was reported that the air conditioner is broken and it is hot at the facility. LPAs met with staff Bong Punsalang and Roy Sicam and advised them of the complaint. Administrator, Roberto Ramirez was advised of the complaint over the telephone. Today's investigation consisted of a physical plant inspection, and interviews with staff and residents According to staff, the air conditioning was just maintained. The free-on had just been changed, but there is still a leak. Maintenance was already called, and an appointment to conduct another repair is made for this afternoon (on 07/18/23). LPAs conducted a walkthrough of the physcial plant. Internal temperature was measured at approximatly 80 degrees. The facility has two kinds of air conditioning units. There are two portable units for rooms #5 and #6. Common areas such as the living room, diningRead the full finding— CDSS inspection report, July 18, 2023 · control 31-AS-20230713111132

Licensing Program Manager (LPM) Cassandra Harris along with Licensing Program Analyst (LPA) LaQueena Lacy conducted an initial 10-day complaint visit. It is being alleged that R1's bedroom furntiure was replaced with lower quality furntiure, that facility staff are not taking R1 to R1's doctor appointments, and that the facility is not sanitary. During today's visit, LPM and LPA toured the physical plant, interviewed staff, interviewed residents, interviewed relevant parties, and reviewed records. - Resident's bedroom furniture was replaced with cheaper furniture Based on interviews, R1 was originally residing in a different room and R1's current room previously had different furniture. The allegation states that the current furniture is of lesser quality that the previous furniture. All of the furniture is property of the facility. R1 did not come with any furniture of their own. There are no functional concerns about the furniture in R1's room. Based on physical plant tour, LPM and LRead the full finding— CDSS inspection report, August 5, 2021 · control 31-AS-20210805120509

An unannounced subsequent complaint visit was conducted on 08/05/2021 at 9:33am by Licensing Program Analyst (LPA) LaQueena Lacy and Licensing Program Manager (LPM) Cassandra Harris. Upon arrival LPA and LPM met with Administrator Roberto Ramirez and explained the purpose of this visit. It was alleged that R1 is not given pain medication when asks because staff told them it's "too much paperwork," To investigate this allegation on 07/27/2021 at 10:00am, LPAs gathered various facility records. Based on record review and interviews R1 had requested pain medication which is a Pro Re Nata (PRN). On the date of 07/27/2021 at 10am a complaint visit was conducted and copies of pertinent documents relevant to the investigation was obtained. Based on review of the records conducted on 07/27/21 at 10am, centrally stored medication log dated 06/04/2021, identifies Norco as PRN medication. PRN log was completely blank without any logged entries. On 07/27/2021, at 11:35am, R1 was interviewed and stRead the full finding— CDSS inspection report, August 5, 2021 · control 31-AS-20210720125321

Licensing Program Analysts (LPAs) LaQueena Lacy and Angela Panushakina conducted an unannounced complaint visit for the above allegation. LPAs met with Administrator Roberto Ramirez and explained the purpose of this visit. The complainant was alleging that resident #1 (R1) was not bathed for a whole week because it is “too much work for the staff”. At 9:30am, with the assistance of the staff #1 (S1) LPAs conducted a physical plant tour and observed R1 in bed, covered in feces. LPAs observed S1 leaving R1’s room and walking towards the kitchen to wash the dishes. LPAs intervened and instructed S1 to go back to clean R1. At approximately 10:00am, LPAs reviewed facility files and obtained copies of documents pertinent to the investigation. Documents revealed that R1 is to be well groomed and kept clean. During this investigation, at 10:45am LPAs interviewed administrator, staff, and residents. Interviews revealed that R1 is to receive a bath two times a week, however, the last time R1 wasRead the full finding— CDSS inspection report, July 27, 2021 · control 31-AS-20210720125321