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25 | Regional Manager (RM), Reyna Lacey and Licensing Program Manager (LPM), Joel Esquivel conducted a visit to the facility in order to conduct a Health and Safety inspection in order to ensure the facility is operating according to Title 22 regulations. RM and LPM met with Caregiver, Shanta Bell and conducted an inspection of the facility.
The following deficiencies were not corrected by the POC due date nor at the time of the visit. Civil Penalties are being assessed and will continue to accrue until correction has been submitted:
Deficiency cited under Title 22 Regulation 87405(d)(5) Administrator - Qualifications and Duties. POC was to no longer do illegal drugs. Licensee was to provide a written statement stating they would no longer allow illegal drug use at the facility and would submit a drug test as proof. The statement was due by 01/19/23. The drug test was to be completed at a doctor's office to confirm it was completed by Licensee Harmison. The licensee was granted an extension until 02/10/23. During today's visit, the licensee confirmed a drug test had not yet been completed. An appointment has been made for 03/06/23. Civil penalties are being assessed for the dates of 02/24/2023 to 03/01/2023 in the amount of $100 per day for 6 days, for a total of $600. Civil penalties will continue to accrue at the rate of $100 a day until corrected.
In addition, during todays visit LPM Joel Esquivel observed that room #3 had a water leak. The water was being caught by several containers. Facility staff became are of leak on 02/26/23 which worsened on 02/27/23. Facility staff stated they contacted a professional on 02/27/23 and they came to assess on 02/28/23. The licensee informed CCL staff he was not aware of the leak. The Licensee said he would contact to have a professional come out immediately. The written plan on how this leak will be dealt with will be sent to CCL by close of business day, Thursday, March 2, 2023. |