Facility Evaluation Report, 08/15/2024 — E.r.salgado,inc./saint Lucia Residential Care, American Canyon CA

On August 15, 2024, Licensing Program Analyst (LPA) Julie Florio noted six (6) citations and sixteen (16) technical violations in the annual inspection report when in fact nine (9) citations and eighteen (18) technical violations (TV) were issued during that visit. Upon further record review and conversations with Licensing Program Manager (LPM), LPA determined that a TV for California Code of Regulation (CCR) 80020(a) related to the facility’s fire clearance is being upgraded to a Type A citation with an immediate civil penalty, (see LIC809 Office Meeting report and corresponding LIC809D and LIC421IM). Additionally, a TV issued for CCR 80076(a)(7) regarding expired and improperly stored food is being upgraded to Type B citation, (See LIC809 Office Meeting report and corresponding LIC809D). Also, on 8/15/2024, LPA stated there were seven (7) clients living in the facility. Upon further record review and conversations with Licensing Program Manager (LPM), LPA determined that facility has five (5) clients, Tenant 1 (T1) renting a room, not an additional client. Therefore, facility is within compliance with their fire clearance capacity limit. LPA did not include references to picture evidence or specify which staff and clients were missing documents on 5/15/2024 -- both have been corrected below. LPA has amended the annual inspection report (LIC809 and LIC809Cs) and delivered the amended report to Licensee during today’s scheduled office meeting in the CCL regional office.

At approximately 12:50 PM, Licensing Program Analyst (LPA) Julie Florio arrived unannounced to conduct a required 1-year annual inspection and was greeted by Staff 1 (S1), facility caregiver/responsible party. Licensee was contacted via telephone and arrived at approximately 1:45pm. Facility is an Adult Residential Facility with six (6) clients, one (1) Tenant, and one (1) staff currently living there. Facility is licensed for six (6) ambulatory clients. LPA was informed that five (5) clients left for Day Program; Client 1 (C1) and Tenant 1 (T1) were present during today’s visit.