Facility Evaluation Report

On 11/02/2023 at 8:07 am Licensing Program Analyst (LPA) David España conducted an initiated a 10-day complaint investigation subsequent visit (11-AS-20231025142545). Upon arriving at the facility, LPA met with S#2 who assisted with the visit. The purpose of today’s visit was discussed. Upon arrival at the facility, LPA conducted a risk assessment at the front door. Based on the assessment, the facility is clear of Covid-19 infection. LPA was granted access and allowed to enter the facility to conduct inspections.

LPA along with S#2 observed First floor bathroom #1 and #2 and Second Floor Bathroom #3 and #4. S#2 stated that First floor bathroom #1 and #2 and Second Floor Bathroom #3- and #4-bathroom ceiling fan/vent were working. LPA disagreed with statement and found that First-floor bathroom #1 and #2 and Second Floor Bathroom #3- and #4-bathroom ceiling fan/vent were not working. LPA observed movable bins used for storing or transporting solid wastes do not have tight-fitting covers on the containers; or in good repair. Therefore, based on LPA interviews, and observation and the LPA’s findings the facility was cited on 11/02/2023.

According to the California Code of Regulations, Title 22, the following deficiency were cited:

See LIC 809-D for citation. Appeal Rights Discussed/An exit Interview was conducted. Report was issued.