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25 | Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced visit for the purpose of conducting a Plan of Correction (POC) inspection. LPA was greeted and granted entry by Staff Stephanie Magana and explained the purpose of the inspection. Administrator (AD) Sonia Garcia was contacted by phone and arrived at 2:48 p.m.
LPA is following up on deficiencies cited during facility’s annual inspection on 11/06/23. Deficiency 87202(a) was cited due to lounge room being used as staff bedroom. During today’s visit, LPA confirmed lounge room is no longer being used a staff bedroom and is free of personal belongings. Deficiency under health and safety code 1569.695(c) was cited because disaster drills were not being conducted. AD provided LPA with a copy of disaster drill log, which indicated facility conducted a fire drill on 11/26/23.
AD has met both POCs and deficiencies previously cited are being cleared.
Based on today’s observations no deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted and a copy of this report was left at the facility.
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