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25 | Licensing Program Analyst (LPA), Ashley Calderon and Erik Zaragoza conducted an unannounced Case Management visit. Purpose of the visit was to address deficiencies observed on 1/19/2023 during a complaint investigation. LPA met with Administrator Gil Agas and stated the purpose of the visit.
LPA's conducted a tour alongside with Mr.Agas. During the visit the following was observed:
- LPA's observed ceiling tiles to have water damage/ water marks, bubble in ceiling from water build up, cracks and buckets under tiles to retain water when leaking occurs. Ceiling's disrepair in first floor hallway ceiling, tile outside the kitchen, second floor resident room number 214,217, 218, 228 and third floor room number 304.
- LPAs and Mr. Agas observed first floor medication room and resident room number 304 to have smoke detectors in disrepair. LPA collected supporting documentation, on estimate for smoke detector replacement.
- LPA Calderon interviewed resident #1 (R1) and resident #2 (R2) both who stated leaking still occurs.
- LPA interview staff Gil, Business Manager Justin Lee and Facility Contractor, all stated roofing work is still needed.
Deficiency was cited under California Code of Regulations, refer 809-D
An exit interview was conducted a copy of this report and appeal rights were provided. |