Facility Evaluation Report

O n 9/5/2023 at 12:10pm, Licensing Program Analysts (LPA) L. Hall and L. Alexander arrived unannounced to conduct a Case Management visit. LPA met with Maria Riformo, Licensee and explained the reason for the visit.

While LPA L. Hall was conducting a complaint investigation ( 15-AS-20230901131403 ) on 9/5/2023. During visit LPAs were informed that the file for R1 was not available on the premises for review.

The deficiency was observed (see LIC809D) and cited per Title 22 California Code of Regulations. Failure to submit proof of corrections (POC) by plan of correction due date and/or any repeat deficiency within a 12-month period may result in civil penalties.

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