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25 | On 04/12/23 at 12:30 PM, Licensing Program Analyst (LPA) L. Holmes arrived unannounced to conduct Case Management visit as a result of Agnes Fernandez, Administrator/Licensee (ADM) requesting closure of the facility. LPA met with Agnes Fernandez, Administrator (ADM).
Upon arrival, LPA observed that the COVID-19 signage was still present and advised ADM to remove signs from the entrance. LPA was greeted by ADM. LPA and ADM toured the facility's rooms, bathrooms, closets, and outside dwelling. ADM surrendered the facility's license, and will provided copies of the Notices of Eviction to residents, Medication Destruction List for R2 and R3, Personal Property Inventory list for R1, and Death Report(s) for R2 and R3. No residents are on the premises; therefore, it's confirmed the facility is no longer in operation.
The deficiency was observed (see LIC809D) and cited from the California Code of Regulation, Title 22. Failure to correct by plan of corrections (POCs) date, and/or repeat violations within 12 months may result in civil penalties.
Exit interview, appeals rights and a copy of this report provided to ADM.
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