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25 | On March 3, 2025 at 8:50 am, Licensing Program Analysts (LPAs) Nancy Guillen and Ruth Martinez conducted an unannounced Plan of Correction Visit to follow up on Plan of Corrections (POC) cited on January 22, 2025. LPAs were greeted and granted entry by caregiver Arcely Santos and explained the reason for the visit. Caregiver called Administrator (AD) Erleen Rinehart over the phone and notified AD of our visit. AD was unable to join, but assisted over the phone.
LPAs observed the outside of the facility and reviewed staff files and made the following observations:
Deficiencies cited under Title 22 Regulation California Codes 87412(a) pertaining to staff files has been cleared. LPAs observed records for two out of two staff and it was observed with the required components; however a Technical Violation was cited on today's date for Administrators file.
Deficiencies cited under Title 22 Regulation California Codes 87307(d)(6) pertaining to outdoor obstructions has been cleared. LPAs observed the backyard was free of sharps and tripping hazards.
An exit interview was conducted and a copy of this report, LIC 311F, LIC 9102TV and two POC letters were left at the facility. |