Facility Evaluation Report

A Non-Compliance Conference (NCC) was held today at the Monterey Park Adult and Senior Care Licensing office. Tony Vasallo, Regional Manager (RM), Monica Tran, Regional Manager, Adeline Ho, Licensing Program Manager (LPM) and, Mayra Cota, Licensing Program Analyst (LPA), met with Carolee Hazzard, Administrator and Debbie Meyers, Evening Supervisor, and the reason for the conference was explained.

During the office meeting the following was discussed:

Facility has excessive deficiencies which have not been corrected between 4/14/2026 – 5/22/2026.

Facility has received Civil Penalties for the following sections:

· CCR 80019(e)(3) $1,000 for Caregiver Background Check

· CCR 80075(b) $1,100 for Failure to Correct on 5/5/2026.

· CCR 80087(a) $250 for Repeat Violation on 5/22/2026.

· HSC 1565(a) $700 for Failure to Correct on 5/22/2026.

· Facility may not have sufficient staff on shift to provide care and supervision for clients.

· One staff member on shift to care and supervise 25 clients at once.

· Administrator indicated that she has not been able to take clients to receive a medical assessment and does not have anyone who can assist with taking clients to see a doctor.

· Lack of staff training: none of the staff working at the facility had First Aid/CPR certification.

· Administrator certificate is expired and does not have HIV/TB training. ***Continues on LIC 809-C***