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25 | Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced Plan of Correction (POC) visit for the purpose of following up regarding deficiency cited during annual required inspection on 2/01/24. LPA was greeted and granted entry by House Manager (HM) Sarah Pinero and explained the purpose of the inspection.
Deficiency previously cited was due to kitchen windowsill dripping water above an electrical outlet, as water leaked through the window from the rain outside. On 2/01/24, Administrator (AD) Dexter Dizon provided LPA with a copy of roof assessment and appointment for repairs via email. During today’s inspection, LPA observed the window and windowsill had not been repaired. At 10:10 a.m. LPA spoke with Licensee by phone, who stated the window will be placed entirely and new window was ordered yesterday. Per Licensee, they anticipate window will be replaced next week. LPA informed Licensee an additional unannounced inspection will be conducted at the time. Licensee stated they understood.
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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