Facility Evaluation Report

On 9/16/2022 at 3:50PM, Licensing Program Analysts (LPAs) G. Luk and P. Watson arrived unannounced to conduct a POC (proof of correction) inspection. LPAs met with caregiver, Emerenciana Nicolas informed her the reason for the visit. Administrator, Narciso Bernardo arrived 30 minutes later.

The following deficiencies were cleared by visit:

- 80066(a); LPAs observed facility have S4's file on site.

Facility still has the following deficiencies that were not cleared and were issued on 8/11/2022 from California Code of Regulations, Title 22:

- 80087(a); LPAs observed side yard still has broken items including mirror, basketball hoop, furniture, and other items that needs to be removed.

- 85065.5(a)(1); LPAs observed there was only 1 staff at the facility with 5 clients present.

- 80064(a)(3); Administrator stated that most of the regulations were reviewed, but have not submitted statement to CCLD.

- 85095.5(b)(2); Administrator have not scheduled training with CCLD approved vendor.

LPAs went through each pending deficiencies with administrator, Narciso Bernardo.

Civil penalties of $1500 is assessed for the period of 9/2/2022 to 9/16/2022 for failure to correct for each deficiencies 80087(a), 85065.5(a)(1), 80064(a)(3), and 85095.5(b)(2). Total civil penalties in the amount of $6000 is being assessed. Facility is subject to ongoing penalties until citation is corrected.

Exit interview conducted. A copy of this report and appeal rights provided.