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25 | On 01/09/2025 at 11:49 AM Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct a Case Management. LPA met with Executive Director (ED), Liza Elegado, and explained the purpose of the visit.
LPA L. Alexander conducted an Annual Inspection on 10/08/2024 and cited for deficiencies. The Plan of Correction (POC) original due dates was 10/09/2024, 10/24/2024, 10/25/2024, 10/31/2024, 11/08/2024 and 11/15/2024. LPA conducted a POC visit on 11/01/2024 in which there were deficiencies not cleared.
Deficiencies cleared today:
- CCR 87355(e)(3)
- CCR 87623(b)(2)(B)
- CCR 87411(f)
- CCR 87303 (a)
- HSC 1569.618(c)(3)
- HSC 1569.625 (b)(2)
Deficiency not cleared today:
The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22 and/or Health and Safety Code Failure to correct deficiencies by POC date may result in additional Civil Penalties.
Exit interview conducted. Appeal Rights and a copy of this report provided. |