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25 | This unannounced inspection is being conducted by Licensing Program Analyst (LPA) Sean Haddad for the purpose of a health and safety check. LPA met with Staff member (S1) Antonieta Medina and discussed the purpose of the inspection. Administrator (AD) Ray Kuzara was not present during the inspection. During today’s inspection, LPA and S1 observed the following:
LPA and S1 observed there were 2 staff present, wearing PPE. LPA observed 9 residents were present. LPA confirmed residents were doing well and observed no health and safety issues. LPA observed the electricity and water were running and the facility had soap, toilet paper, and paper towels. LPA inspected common areas and kitchen, observed they were clean and organized, and found no health and
safety issues. LPA observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food is available as required by regulations. LPA observed hallways and walkways were free of obstruction. LPA requested and reviewed resident roster and staff roster.
Deficiency cited under Health & Safety Code Section 1569.605 pertaining to proof of liability insurance has not been cleared. The deadline for providing proof of correction was 07/22/21. As of today, proof has still not been received. Civil penalties assessed.
Civil penalties are being assessed. A civil penalty invoice will be received. Payment is due when billed. Payment must be made by a personal, business, or cashier's check or money order made payable to the California Department of Social Services. Please write the facility number and invoice number on your check and include a copy of your invoice with the payment. You will find the invoice number on our invoice. DO NOT SEND CASH.
An exit interview was conducted and a copy of this report was discussed with and provided to facility representative. |