Facility Evaluation Report

Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced visit to the home in order to verify clearance of plans of correction created with Licensee, Sandy Zhao from visit on 10/5/2023. LPA met with staff Maritza Alfaro Mendoza.

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

The licensee was cited on 10/5/2023 for 87307(d)(4) Personal Accommodations and Services. Based on observation the licensee did not maintain measures of safety with ramp that lead to back yard that was falling apart. The plan of correction was to repair the ramp. During today's visit. LPA observed the wooden ramp was replaced with a cement ramp and was in good repair. The LPA provided a clearance letter for this deficiency during the visit.

87307(a)(2)(C) Maintenance and Operation. Based on observation the licensee was utilizing a room as a staff room which is used as a passage way to a bathroom and license resident room. The POC was to remove the items from the room and cease the use as a staff sleeping quarter. During today's visit. LPA found that the bed had been removed from the room and was no longer used as a sleeping quarter. The LPA provided a clearance letter for this deficiency during the visit.