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25 | Licensing Program Analyst (LPA) Christi Coppo arrived unannounced to conduct the continuation of the Annual inspection conducted on 2/19/25 and was greeted by Administrator Robert Alvarado.
On 2/19/25 LPA conducted annual inspection and completed the annual inspection, However, LPA had computer printing errors which caused the 809D pages not to print the respective deficient practice statement language nor the respective plan of correction language. LPA has amended all related 809D pages to now include the completed respective deficient practice statement language and the respective plan of correction language. LPA reviewed with Admin the respective 809D pages and plans of correction.
Deficiencies cited from the California Code of Regulations, Title 22, Division 6 of California Regulation and the Health and Safety Code. Appeal rights given and discussed with Administrator. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties.
Exit interview conducted with Administrator and a copy of this report was given.
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