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25 | Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced Plan of Correction (POC) inspection for the purpose of following-up on deficiencies cited on 12/20/23. LPA met with Staff Tony Alejan and explained the reason for the visit.
LPA and Staff Alejan conducted a tour of the facility. Facility currently has a zero census and LPA did not observe any residents in care. LPA observed six out of seven smoke detectors downstairs continue to be missing or tested inoperable. At approximately 2:20 p.m., LPA spoke with Administrator designee (ADD) Thomas Adams by phone. Per ADD, smoke detectors will be replaced immediately and prior to admitting residents. ADD also stated they would provide LPA with copies of required documentation to be formally designated as Administrator via email by Close of Business (COB) 1/23/24.
Based on observations made during today's visit, one deficiency is being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted and a copy of this report and appeal rights was left at the facility. |