Facility Evaluation Report

Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced case management visit for the purpose of conducting a health and safety inspection. LPA was greeted and granted entry by Staff Adrian Brucal and the purpose of the inspection was discussed.

During today’s inspection, all three facility residents were observed to be sleeping. LPA conducted a tour of the facility and observed utilities, including water, gas, and electricity to be operational. Water temperature tested at 108.3. LPA observed a two-day supply of perishable and a seven-day supply of non-perishable foods. During their interview, two of two staff stated they have been paid full and complete wages and are currently paid up to date. Per two of two staff, utilities have been and continue to be operational, and food supply is and has been maintained at a two-day supply perishable and seven-day supply non-perishable.

Deficiency cited under Health and Safety Code 1569.605 pertaining to Liability Insurance has been cleared as LPA was provide with a copy of current liability insurance. Deficiency cited under Title 22 Regulation 87213 pertaining to Finances has not been cleared as Licensee did not comply with the POC. Deficiency is being re-cited.

Administrator (AD) Heddy Oyson was contacted by phone and informed that legal notices sent via certified mail by the Department must be posted in the facility and residents notified within ten days. AD stated they had yet to receive legal notices by mail, however, stated they understood and would inform LPA once legal notices were received.

Based on observations made during today’s inspection, one deficiency is being 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 provided at the end of the inspection.