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25 | On 10/11/2021 at 01:20PM, Licensing Program Analysts (LPAs) L. Hall and C Fowler conducted an unannounced Case Management visit regarding closure of facility. The eviction letter was dated 08/19/2021. LPAs met with Jessica Ching, Administrator, and explained the purpose of the visit.
Upon arrival LPAs observed 7 residents in hallway. LPAs toured bedrooms, bathrooms, and kitchen. LPAs counted 18 residents residing at facility. Administrator informed LPAs that facility is not closing at this time, but have not had the opportunity to notify the Department. Administrator will submit a letter to the Department, Residents and their Responsible Party's of the facility changes by 10/15/2021. Administrator clearly understands that if facility closes the previous eviction letter will be illegal.
LPAs observed the following deficiency:
- On 10/11/2021 at 02:10PM, LPAs observed four (4) unsanitary refrigerators in the kitchen. LPAs also observed gnats flying around the refrigerators and sink.
The deficiency was observed (see LIC809D) and cited from the California Code of Regulation, Title 22. Failure to correct the deficiency may result in civil penalties.
Exit interview conducted. A copy of this report and appeal rights provided.
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