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25 | On 9/30/22 at 10:10am, Licensing Program Analyst (LPA) C. Lin conducted a case management while conducting an complaint investigation visit. LPA met with staff and explained the purpose of the visit. Administrator Juliana Taburaza arrived at a later time.
Upon entry, LPA walked into the facility and observed no staff was on the first floor. Clients guided LPA to kitchen, LPA opened the kitchen door and observed no staff in the kitchen. Knives in the drawer were observed unlocked, a scissor on the sink was observed unlocked. 7 clients were observed either sitting in the dinning area, living room, or standing by the kitchen. 4 minutes later (at 10:14am), S1 walked down from upstairs, another minute later (at 10:15am), S2 also walked down from upstairs.
A deficiency was observed (see LIC809D) and cited from the California Code of Regulation, Title 22. Failure to correct the deficiency may result in civil penalty. A repeating civil penalty is assessed today.
Exit interview conducted with Administrator. LIC809D, appeal rights, and a copy of this report provided. |