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25 | Licensing Program Analyst (LPA) Christina Valerio arrived at the facility unannounced to conduct a case management visit. LPA Valerio was screened for COVID-19 symptoms with temperature taken prior to being allowed entry. Facility staff confirmed 0 residents and staff have displayed any signs or symptoms of COVID-19 in the last 10 days.
After entering, LPA Valerio walked around the facility to ensure compliance with Title 22 regulations. LPA inspected the fire extinguishers in halls 1, 2, and 3. Fire extinguishers were last checked on 08/11/2020. LPA Valerio later met with Program Director Caleb and informed him about the deficiency.
Per California Code of Regulations (Title 22, Division 6, Chapter 8), deficiencies are being cited on the attached LIC 809-D. Program Director was notified that an assessment of an immediate $500 civil penalty will be issued today. Failure to correct the deficiency may result in further civil penalties. An exit interview was held, appeal rights were provided, and a copy of the report was left at the facility. |