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25 | Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced Plan of Correction (POC) inspection. LPA was greeted and granted entry by. Administrator (AD) Malia Enriquez was contacted by phone and arrived at approximately 2:00 p.m. and LPA explained the purpose of the inspection.
Deficiencies 87412(a), 1569.69(a)(2), 87555(b)(8), 1569.605, 87303(a), 87303(f)(1), 87309(a), 87468(c)(2)(A), 1569.313, 87465(h)(5), 87463(a), 1569.695(c), and 1569.625(b)(1) were previously cited on August 6, 2024, during facility's annual/required inspection. During today’s visit, LPA verified six of thirteen POCs for citations were met.
POCs for citations 1569.605, 1569.625(b)(1), 1569.313, 1569.695(c), 87468(c)(2)(A) is being extended to close of business Monday, September 16, 2024.
Based on today’s observations, deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. Civil penalty for failure to correct is also being assessed. An exit interview was conducted and a copy of this report and appeal rights was left at the facility.
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