Facility Evaluation Report

Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced Plan of Correction (POC) inspection for the purpose of clearing deficiency previously cited during annual required inspection on 2/01/24. LPA was greeted and granted entry by Staff Monette Menbiola and explained the purpose of the inspection.

Deficiency previously cited was due to kitchen windowsill dripping water above an electrical outlet, as water leaked through the window frame from the rain outside. On 2/09/24, LPA conducted on unannounced POC inspection, and observed the window frame and windowsill had not been repaired. LPA spoke with Licensee by phone, who stated the window would be replaced entirely and the new window had been ordered the day prior. Per Licensee, they anticipated the window would be replaced in one week. LPA informed Licensee an additional unannounced inspection would be conducted at the time. Licensee stated they understood.

On today's date, LPA observed window frame and windowsill had not been repaired. At approximately 11:20 a.m. LPA spoke with Administrator (AD) Dexter Dizon by phone, who stated window has not arrived and they do not have an anticipated date for when repairs will take place.

Based on today’s observations, one deficiency is being re-cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted and a copy of this report and appeal rights was left at the facility.