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 Analysts (LPA) Elizabeth Irra conducted an unannounced Plan Of Correction (POC) visit to follow up on the Plan of Correction citations issued during the 04/14/2022 case management visit. The purpose of this visit was explained to Elvira Cortez. Laura Hernandez (Assistant Administrator) arrived at approximately 10:05 A.M. and LPA re-explained the purpose of this visit.
On 04/14/2022 the facility was cited for: California Health and Safety Code: 1569.38(b)(1) Posting of licensing reports; disclosure to new residents. (b) A licensed residential care facility for the elderly shall provide written notice to a resident, the resident’s responsible party, if any, and the local long-term care ombudsman, within 10 days from the occurrence of either of the following events: (1)The department commences proceedings to suspend or revoke the license of the facility pursuant to Section 1569.50. Licensee failed to disclose a written notice to a resident, the resident’s responsible party and the local long-term ombudsman within 10 days from the occurrence.
As of today, DEFICIENCY IS NOT CLEARED. Civil Penalties are being issued for period 04/19/2022-04/28/2022. Total of 10 days, at $100.00 per day. The amount noted on Civil Penalty (LIC 421FC) is $ 1,000.00. A civil penalty of $100 per violation per day shall be assessed until the violation is corrected.
Deficiencies are cited per Health & Safety Code Sections 1569.38.
LPA explained the citations, civil penalty assessment, and appeal rights.
Exit interview conducted, a copy of appeal rights, civil penalties and this report provided to Laura Hernandez |