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25 | Licensing Program Analyst (LPA) Rita Ramos conducted an unannounced case management inspection to the above facility. LPA met with Tammy Eley, Licensee, who guided analyst on a tour of the facility. Also present during the inspection was Licensee's Assistant Tytiana Shelton. There were no children present during the inspection.
During the inspection LPA observed that the facility is under construction (pictures were taken). LPA advised the Licensee to notify the Department of any structural change prior to commencing. Licensee stated that the facility will be closed until 07/07/19 and will re-open on 07/08/19. LPA advised Licensee to notify the Department of any closure time whether it be for construction or vacation time. LPA provided the Licensee with a copy of the LIC 624 Unusual Incident Report to document the construction that is occurring in the home.
The following deficiency listed on the attached deficiencies page is being cited in accordance with California Code of Regulations Title 22.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview was conducted with Tammy Eley, Licensee, including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role. |