1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Jamie Ivey Canady arrived unannounced at the facility to conduct a case management visit due to pests observed at the facility on a previous visit. LPA Ivey Canady requested facility administrator be notified of today's visit. Caregiver contacted administrator. Administrator unable to attend today's visit due to flu illness. Administrator gave verbal permission for caregiver EPI Dokonidalu to sign for today's visit.
On 10/11/2022 LPA Ivey Canady toured the facility. As LPA Ivey Canady proceeded to set up a computer station, LPA Ivey Canady observed an adult size roach and 2 baby sized roaches on the table. LPA requested an area free of roaches and the caregiver replied there are roaches all over the facility. LPA Ivey Canady proceeded to conduct the remainder of the visit outside the facility.
On 12/15/2022 LPA Ivey Canady toured the facility. Upon arrival through the front door, LPA Ivey Canady proceeded to the kitchen area that appeared clean. LPA Ivey Canady observed approximately 3 or 4 roaches scattering across the kitchen counter while caregiver attempted to catch/kill the roaches with a wet paper towel. Based on LPA observation, facility is being cited under Title 22 regulations.
Per California Code of Regulations Title 22, Division 6 Chapter 8, deficiencies were observed and cited on form 809-D. Exit interview held and a copy of the report was emailed to Administrator Julie Nonu due to printer malfunction. |