Facility Evaluation Report
Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct a proof of correction (POC) visit. LPA met with Jonalyn Legarto , staff, and informed the reason for visit. LPA called and spoke over the phone with Mi rriam Paras, administrator, who authorized to sign and receive this report.
On 4/26/24, LPA continued the annual inspection and issued citation section 87705(c)(1) for having residents (R3 and R4) in bedrooms not fire cleared for non-ambulatory. For plan of correction, the administrator stated she'll have the residents move-out. The administrator submitted the POC;however, the POC didn't indicate when the residents moved-out.
On this day, 5/01/24, LPA toured the facility with staff (S1). and didn't observed R3 and R4. LPA interviewed S1 who confirmed R3 and R4 were moved-out. Deficiency is cleared.
Exit interview conducted, and copy of this report provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction