Facility Evaluation Report

On 11/07/2024 at 12:20 PM, Licensing Program Analyst (LPA) Melody Brown conducted an unannounced visit to the home in order to verify clearance of plans of correction created with Licensee Sandy Zhao and Administrator Brandon Marquez and reports provided to staff Sahian Suarez Camacho from visit on 10/28/2024. LPA Brown met with staff Sahian Suarez Camacho. Administrator Brandon Marquez was contacted but Administrator Marquez did not answer the call. Licensee Sandy Zhao was contacted and informed of the visit.

The following Plan of Correction (POC)s were cleared at the time of the visit:

The licensee was cited on 10/28/2024 for HSC 1569.311 Regulations. Every residential care facility for the elderly shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 of Division 12. The department shall account for the presence of these detectors during inspections. Licensee Zhao submitted proof of carbon monoxide installed at the facility at Plan of Correction (POC) date 10/29/2024. LPA Brown provided a clearance letter for this deficiency during the visit.

The Licensee was cited on 10/28/2024 for CCR 87705 Care of Persons with Dementia. (j) The licensee shall have an auditory device or other staff alert feature to monitor exits, if exiting presents a hazard to any resident. Licensee Zhao submitted proof of working auditory device or other staff alert feature to monitor exits to LPA Brown on 10/29/2024, prior to POC due date. LPA Brown provided a clearance letter for this deficiency during the visit.

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

The Licensee was cited on 10/28/2024 for CCR 87309 Storage Space (a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. Plan of Correction was ***Continuation on LIC809C ***