Facility Evaluation Report

Licensing Program Analyst (LPA) Araceli Canela arrived unannounced and met with care staff, Erlinda Sonaco. During a complaint investigation LPA discovered an additional staff (S1) who has a fingerprint clearance but their fingerprint clearance is not associated to this facility as required. In addition, LPA observed a shut-off water notice on the door and at 1:50pm LPA verified the facility has no water as it has been shut off. LPA verified there was plenty of bottle drinking water on hand. Licensee Jean Felix arrived and provided proof that the minimum amount to restart service has been paid and at about 3:55pm the water was restored to the property.

A civil penalty was assessed for $100.00 for staff S1 not being properly associated to this facility.

The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. Exit interview conducted and appeal of rights provided.