Facility Evaluation Report

On 2/16/23 at 10:02 AM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced to conduct an Annual inspection. LPA explained reason for inspection and met with Manager Pamela Williams and Director of Client Services John Noriega. Administrator was not available for the inspection.

LPA toured inside and outside of building A and B. Facility was observed clean and without any obstructions or fire clearance issues. Hand sanitizer was readily available to client and visitors. Social distancing and masking is maintained in the common areas. Cleaning and PPE supplies were checked. Medications were centrally stored and inaccessible. COVID-19 signs observed posted.

The following deficiencies were observed:

1. S1, S2, and S3 do not have completed transfer of criminal record clearances. S1 has been working in the facility since 11/7/22. S2 has been working in the facility since 8/11/22. S3 has been working in the facility since 8/4/22.

2. One Lysol cleaner spray bottle observed accessible in unlocked cabinet under sink in kitchen of building B.

3. Three ceiling panels observed removed exposing wires and insulation in accessible room #3 in building B.

Deficiencies are being cited based on LPA observation, interviews, and record review in accordance with the California Code of Regulations, Title 22, see LIC809D. A civil penalty is being assessed in the amount of $100 per day, for a maximum of 5 days, for a total of $1500 for S1, S2, and S3. See LIC421BG for more details.

The following forms are to be submitted to CCL within 2 weeks: LIC500, LIC610D (new revision), LIC308

Exit interview conducted and Plan of Corrections were reviewed and developed with Director of Client Services John Noriega. A copy of this report and appeal rights were given to John Noriega, whose signature confirms receipt of this report.