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25 | On 12/28/2022 at 9:15AM, Licensing Program Analysts (LPAs) G. Luk and K. Nguyen arrived unannounced to conduct a POC (proof of correction) inspection. LPAs met with caregiver, Ofelia Calderon informed her the reason for the visit. LPAs left voicemail for licensee and new administrator.
Facility has the following deficiencies that were not cleared and deficiencies were issued on 11/18/2022 from California Code of Regulations, Title 22:
- 87405(d); Caregiver stated there was a new administrator that is at the every Thursdays and Fridays. However, LPAs checked the Administrator Lists and did not observe an active administrator certificate for new administrator, Isagani Silvestre. LPAs attempted to call new administrator and licensee and left voicemail for both.
- 87205(a); LPAs have not received a written statement/plan.
- 87213; LPAs have not received a written statement/plan.
- 87755(b); LPAs have not received a written statement/plan.
Civil penalties of $2100 is assessed for the period of 12/8/2022 to 12/28/2022 for failure to correct for each deficiencies 87405(d), 87205(a), 87213, and 87755(b). Total civil penalties in the amount of $8400 is being assessed today. Facility is subject to ongoing civil penalties until deficiencies are corrected.
Exit interview conducted. A copy of this report, civil penalties, and appeal rights provided. |