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25 | On this day, Licensing Program Analysts (LPAs) Anna Bueno and Bianca Wolcott conducted an announced pre-licensing inspection of the facility. LPAs met with facility staff Simm Sanasinh.
During the pre-licensing inspection review of resident records, it was discovered that the facility is operating over capacity and in violation of its license limitations. The facility is currently licensed for six ambulatory residents. Through records reviewed, LPAs found non-ambulatory residents. This poses an immediate health and safety risk to residents in care. This will result in an immediate civil penalty of $500. Refer to LIC809-D for deficiency cited.
Licensees and administrators Kristi Isenberg and Antonio Alcazar were not present to sign this report.
An exit interview was conducted with and a copy of this report, LIC809D, LIC421IM, and appeal rights were provided to staff Sanasinh. |