Facility Evaluation Report

Licensing Program Analyst (LPA) Mary Rico conducted an unannounced visit to the facility to verify clearance of Plan of Correction from visit on 10/16/2024. LPA Rico met with staff Osvaldo Nunes Aldrete and was granted entry to the facility. During today's visit, Licensee Sandy Zhao and House Manager Brandon Marquez were contacted and informed of the visit.

The following deficiencies were not cleared during the time of the visit:

The Licensee was cited on 10/16/2024 for 1569.618(b) Other Provisions . During today's visit and based on record review, observation and interview, LPA Rico observed that the Licensee did not have a designated substitute present and the Administrator present. The Plan of Correction was to send LPA Rico proof of their designated substitutes along with their work schedule . Therefore, the POC was not cleared at the time of the visit. Civil penalties will be assessed in the amount of $100 per day for eight (8) days.

The Licensee was cited on 10/16/2024 for 87303(a) Maintenance and Operation . During today's visit, LPA Rico observed kitchen cabins to be dirty. The Plan of Correction was for Licensee to clean kitchen cabins and send proof to LPA Rico. Therefore, the POC was not cleared at the time of the visit. Civil penalties will be assessed in the amount of $100 per day for eight (8) days.

The Licensee was cited on 10/16/2024 for 87303(d) Maintenance and Operation . During today's visit, LPA Rico observed the Licensee did not fix the hallway lights. The Plan of Correction was for Licensee to send proof the hallway lights have been fixed. Therefore, the POC was not cleared at the time of the visit. Civil penalties will be assessed in the amount of $100 per day for eight (8) days.