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25 | On 1/30/2025 at 3:00 PM, Licensing Program Analysts (LPAs) A Gomez conducted a case managment visit while at the facility for complaint 15-AS-20250124160912. LPA met with Caregiver, Voichita Stoica (Gabriella) and explained the purpose of the visit. Licensee and Administrator were unavailable. Licensee confirmed via phone that caregiver can sign the report. Facility is licensed for 6 non-ambulatory
While conducting the investigation for complaint 15-AS-20250124160912 LPA observed that the facility is over capacity. Facility is licensed for 6 residents and currently has 7. Facility is using an approved staff bedroom as a resident room. LPA is assesing an immediate $500 civil penalty for violation of 87202(a) Fire Clearance.
***A Civil Penalty of $500 is being assessed***
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. |