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25 | Licensing Program Analyst (LPA) Delmundo conducted a case management as a result of pre-licensing inspection for license application for change in ownership.
LPA toured the facility inside out with MIlanette Escueta, administrator (ADM), and Adrian Escueta, assistant administrator (AADM).
LPA observed the following:
-at 11:55 a.m., expired salad dressing and mustard and rotten head lettuce.
-at 12:05 p.m., greasy cabinets by cooking range.
-at 12:10 p.m., nail polish remover, ant and roach killer and chest rub in unlocked staff room.
-at 12:20 p.m., moldy shower areas in common and ensuite bathrooms.
-at 12:25 p.m., gallons of paint, oxygen tank, construction materials such as grout, grout cleaner. stain and rust remover in unlocked storage.
-at 12:26 p.m., area rug and weight machine in the side yard.
Deficiencies are cited from Title 22 California Code of Regulations, and listed on 809Ds. A $250.00 civil penalty each for section 87303(a) and 87309(a) for repeat violations within 12 month period. Failure to submit proof of corrections (POCs) by plan of correction due dates may result in additional civil penalties.
Deficiencies and plan and proof of corrections were discussed with ADM.
Exit interview conducted. Appeal Rights, LIC9098 Proof of Correction form and copy of this report provided. |