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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 486803806
Report Date: 08/25/2022
Date Signed: 08/25/2022 11:03:11 AM


Document Has Been Signed on 08/25/2022 11:03 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1450 NEOTOMAS AVENUE, STE. 100
SANTA ROSA, CA 95405



FACILITY NAME:VILLAGE AT RANCHO SOLANO ASSISTED LIVING, THEFACILITY NUMBER:
486803806
ADMINISTRATOR:DUNHAM, JOSEFFACILITY TYPE:
740
ADDRESS:3350 CHERRY HILLS COURTTELEPHONE:
(707) 425-3588
CITY:FAIRFIELDSTATE: CAZIP CODE:
94534
CAPACITY:250CENSUS: 155DATE:
08/25/2022
TYPE OF VISIT:POCUNANNOUNCEDTIME BEGAN:
10:00 AM
MET WITH:Blaine LyonsTIME COMPLETED:
11:45 AM
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Licensing Program Analyst Leibert arrived unannounced for the purpose of conducting POC visit. Facility was cited on August 09, 2022 for violation of 87303(a) stemming from a non functional door to the entrance to the Memory Care Program. Proof of deficiency correction was due 8/24/22. At today's visit LPA observed that the door is still non functional. LPA met with Acting Administrator, Blaine Lyons and learned that the repairs are on going, parts are ordered and that facility is switching to a new security system that should eliminate the need to repair the door going forward. A Civil Penalty is issued today in the amount of $200.00 for failure to correct. Administrator stated that the project is anticipated to be fully operational in a week or two. LPA will expect proof of correction to be submitted within three weeks( 09/15/2022) in order to clear the deficiency.






The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. Exit interview conducted and appeal of rights provided. Civil Penalty issued today in the amount of $200.00 for failure to correct deficiency.
SUPERVISOR'S NAME: Carla MartinezTELEPHONE: (707) 588-5059
LICENSING EVALUATOR NAME: David LeibertTELEPHONE: (707) 588-5086
LICENSING EVALUATOR SIGNATURE:
DATE: 08/25/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 08/25/2022
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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