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25 | On 01/17/2025 at 12:20 PM, Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct a Case Management regarding discussion pertaining to alterations to the garage. LPA met with Caregiver, Jenny Laguna, and explained the reason for visit. Jenny phoned, Administrator, Tina Camaclang to inform. Tina Camaclang arrived approximately 15 mins later.
During an annual visit on 12/03/2024, LPA observed residents occupying bedroom #5, #6 and that the detached two-car garage had been modified. LPA spoke with Administrator and Administrator stated that the outside garage that appears like a cottage today was like that for years and used for storage. LPA reviewed the facility sketch from the office file (dated 2005) and the rooms were labeled Staff Bedroom and Office where the residents were residing. LPA spoke with Administrator on 01/10/2025 to clarify if there were modifications to the detached garage. The Administrator stated not having any knowledge of garage modifications. The Administrator stated that they didn't have the keys to open the door so that LPA could tour the space. LPA observed that one (1) resident was moved to a different bedroom.
The deficiencies were observed (see LIC809D) and cited from the California Code of Regulation, Title 22. Failure to correct the deficiencies may result in civil penalties.
Exit interview conducted. A copy of this report and appeal rights provided.
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