Facility Evaluation Report

Licensing Program Analyst (LPA) Claudia Gutierrez conducted an unannounced Plan of Correction (POC) inspection. LPA was greeted and granted entry by Staff Aniceto "Ceto" Gabito. Administrator (AD) Joanna Gomez was contacted by phone and the purpose of the inspection was discussed. AD arrived at approximately 2:00 p.m.

A deficiency was cited on June 20, 2025, during Case Management Health and Safety inspection. Deficiency 87303(a) was cited due to a plastic tube extending from a plumbing line on the side of the house into the yard draining sewage water, creating overflow from the yard onto the pathway in the backyard. During today’s visit, LPA and Staff Chester Gutierrez conducted a tour of the facility and observed there is no longer a plastic tube extending from the plumbing line on the side of the house draining sewage water into the yard and overflowing onto the pathway in the backyard. Per Staff Gutierrez, a pipe had been replaced and pointed to a section of newer concrete along the pathway from the backyard leading to the front of the house. Staff Gutierrez stated that the area had been dug up to replace the pipe and new concrete had been laid down after the pipe had been replaced and the plumbing system is now working as designed. LPA observed a dirt hole covered with a wood slab on the side of the house where the plastic tube had originally been connected to the pipeline. AD stated that the hole would be filled and covered in the coming days. Per AD, the dirt hole had been dug up on today’s date due to city permit requirements related to replacing the pipe. AD stated a copy of approved city permits will be provided to LPA via email by close of business on July 11, 2025.

POC has been met and deficiency previously cited will be cleared.

Based on today’s observations, no deficiencies are 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 was left at the facility.