Facility Evaluation Report

On 04/10/2025 at 11:40 AM Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct a Case Management. LPA met with Lynette Sandoval, Administrative Assistant, and explained the purpose of the visit.

LPA L. Alexander conducted Complaint visits on 03/05/2025, 11/26/2024, and cited for deficiencies. The Plan of Correction (POC) original due dates were 03/21/2025, 12/30/2024 and 12/20/2024. LPA conducted a Case Management visits on 03/06/2025, and 03/05/2025, in which there were deficiencies cited. The POC due dates were 03/31/2025 and 03/13/2025.

LPA was unable conduct a POC visits for deficiencies cited during the 10 day time frame.

Deficiencies not cleared will be re-cited with a new POC due date. Repeat Violations will be assessed civil penalties of $250.00 each x 6 = $1,500.00 today.

The deficiencies were observed (see LIC809D) and cited from the California Code of Regulation, Title 22. Failure to correct the deficiencies may result in continued civil penalties.

Exit interview conducted. A copy of this report, LIC421FC and appeal rights provided.