Facility Evaluation Report

Licensing Program Analyst (LPA) Mariana Agban conducted an announced plan of correction visit. LPA met with House Manager Caretha Mitchel and explained the reason for the visit. The purpose of the plan of correction visit is to ensure that the deficiency issued during a complaint on 06/20/2024 is corrected. At 11:00 AM, LPA conducted a physical plan tour, to ensure the health and safety of the clients are protected and are in compliance with Title 22 Regulations. On 09/24/24 an Informal Conference was conducted with Administrator Joshua Cration and QIDP Latoya Glover in the Woodland Hills Adult and Senior Care Regional office. LPA Agban had reissued the citation with POC date of 09/26/2024, however, as of today 10/04/24, the POC was not cleared. Therefore, a civil penalty is issued for failure to correct the violation, and a new LIC 809 D is created with a new Plan of correction (POC) date. Administrator was contacted and LPA was informed that all required documents will be submitted promptly.

Exit interview conducted, appeal rights given and a copy of this report signed and delivered.