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25 | Licensing Program Analyst (LPA) Chinwe Nwogene arrived unannounced to the facility to conduct a case management visit regarding facility being over capacity and to notify Licensee the eviction notice received by CDSS, does not meet regulatory requirement. LPA met with Caregiver, Lucinda Henderson and explained the purpose of the visit. Lucinda called Licensee, Rebecca Carrasco who arrived at the facility shortly after.
LPA toured the facility inside and out. LPA observed 6 (six) out of 7 (seven) residents in care. Rebecca stated that resident #7 (R7) has not returned to the facility but R7 property is still in the facility. Rebecca stated that facility is in contact with a referral agency and has faxed all the required document they need to place R7 in another facility. Rebecca stated that facility does not know yet, the facility R7 will be placed in.
LPA informed Licensee that R7 eviction notice received from the facility on 7/8/2022 does not meet regulatory requirement. LPA advised Licensee what corrections are needed. Licensee agreed to email an updated eviction notice by 7/12/2022.
Also during the tour, LPA observer unlocked cleaning detergents/solutions on top of a washing machine in an unlocked laundry room. Citation will be issued.
Based on today's visit, deficiency was observed in the area evaluated and cited according to California Code of Regulations, Title 22, Division 6.
An exit interview was conducted with Rebecca Carrasco in which a copy of this report was discussed with and provided along with copies of the LIC811, and Appeal Rights. |