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25 | Licensing Program Analyst (LPA) Salia Walker conducted an announced Case Management-Deficiencies visit today to issue a citation that was inadvertently omitted during a conducted annual visit on 09/14/2021. The LPA met with Designee Ovsanna Norentsayan and explained the reason for the visit. At 10:01 a.m., LPA Walker conducted a physical plant tour.
On 09/14/2021, LPA Walker conducted a required annual visit where the following deficiency was included on the LIC809 evaluation report but was inadvertently not cited on the LIC809-D page. At 12:06 p.m., the LPA identified there were two (2) tenants living in the facility’s Garage. Tenant #1 (T1) stated that they were renting the garage, and that they live there. The Administrator and the LPA conducted a tour of the converted garage, which included a kitchenette, bedroom, and private bathroom, to ensure there were no residents living in the garage. Tenant #2 (T2) was in the garage converted bedroom. The LPA confirmed that these individuals were not associated to this facility nor background cleared. No further information was provided by T1 or T2. The LPA advised the Administrator that this is a Fire Clearance Violation and a criminal record clearance violation, and the garage is not cleared for habitation. The LPA inquired whether the facility has a permit with Building and Safety to have the garage converted. The Administrator stated she had no knowledge of whether there was a permit obtained, and had no knowledge of tenants residing in the garage. The Administrator stated she would contact the Licensee representative/ property owner to obtain additional information. The Administrator stated she was not able to reach the Licensee representative/ property owner.
The following deficiencies were observed (See LIC 809-D.) and cited from the California Code of Regulations, Title 22 and California Health and Safety Code.
Civil penalties issued.
Exit interview conducted. A copy of the report and appeal rights was provided. |