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25 | On 01/05/2024, Licensing Program Analyst (LPA) Erica Pacheco conducted a Case Management Inspection to follow-up the Plan of Correction (POC). The purpose of the inspection was to review the POC for the deficiency cited on 11/08/2023. During today’s inspection, LPA met with Licensee Billda Maberry. LPA toured the facility inside and outside, and a census was taken.
LPA reviewed the deficiency that was cited on 11/08/2023 with Billda Maberry. LPA was not able to clear the deficiency during the case management inspection as facility did not have proof that the facility had tested their drinking/cooking water. Biilda stated that she would work on an attestation letter.
Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, the following deficiency is being cited. (See page LIC 809-D).
Exit interview conducted and report was reviewed with Billda Maberry. Appeal Rights were provided. LIC 9213 Notice of Site Visit was provided and is required to be posted for 30 days. This report shall be made available to the public upon request. |