1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | An unannounced case management visit was conducted today by Licensing Program Analyst's (LPAs) Caroline Harris and Jose Penate. Met with licensee, Maria Sanchez and her daughter, Delia Avila. A census was taken. The purpose of todays visit was to follow up on a previous case management POC that took place on 2/26/19.
Upon inspection of the facility, the LPA's observed the old torn love seat and foot rest in the front yard area, that was previously removed, to be back in the front yard and accessible to children. The LPA's further observed the kitchen drawer to the right of the sink to have tools, a puddy knife and sharp scissors accessible to children as the child proof device was broken. The kitchen cabinet to the right of the sink also had medication accessible to children. LPA's also observed nail polish, medicated gel, cosmetic products and toothpaste in a cabinet in the bathroom that was not locked and accessible to children. LPAs further observed a strong pet urine smell through out the home that the licensee was previously sited for and had not gotten cleaning supplies as previously discussed, in order to help with the odor.
Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, the following deficiencies are found (see next page): 809 D. Due to these deficiencies being reoccurring, a civil penalty will be assessed. A copy of this report was provided and discussed along with appeal rights. THIS REPORT SHALL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS. Exit interview was completed with Licensee, Maria Sanchez and her daughter, Delia Avila. |