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25 | On October 14, 2024, Licensing Program Analyst (LPA) Kiran Jain conducted an unannounced Plan of Correction (POC) visit to verify and confirm that the facility is in compliance with the citations issued during the annual inspection on October 3, 2024. LPA met with Aminata Kamara, DSP, and explained the purpose of the visit. Naward Hernandez, Administrator joined shortly after.
On 10/03/2024, the facility was cited for two deficiencies under the California Code of Regulation (CCR), 80087(g) Building and Grounds, and 80087(c) Building and Grounds.
During the visit, LPA observed that the disinfectant, bleach, and other cleaning solutions were properly locked/stored in a cabinet in the garage, and inaccessible to residents in care. The deficiency for CCR 80087(g) is corrected and the citation is cleared.
The facility still has an outstanding Plan of Correction for the 80087(c) Building and Grounds deficiency, which is due by 10/18/2024. The Administrator, Naward Hernandez, has agreed to submit a proof of correction via email, including photographic evidence.
No deficiencies were cited during the visit. The report is reviewed with Naward Hernandez, Administrator , and a copy is provided.
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