Facility Evaluation Report

Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced Plan of Correction (POC) Visit. LPA met with Licensee's spouse Troy White who was informed of the purpose of the visit. Troy informed the licensee was not available to meet for the visit. LPA conducted a walk through, interviews, and records review in order to verify completion of POC’s.

The following deficiency were corrected by the time of the visit. POC was cleared, however the facility is being issued civil penalties for repeated violation:

Deficiency cited under Title 22 section 87355(e)(2) for (1) person who was not fingerprinted and (1) person who was not associated to the facility. The POC was to have the licensee associate the staff and get the staff fingerprinted by POC due date of 08/05/2025. During today's visit, LPA verified both staff were fingerprinted and associated to the facility. Therefore, the POC was met and cleared at the time of the visit. This deficiency was cleared, however during the time of today's visit LPA observed another individual Person #1 (P1) who was sleeping at the facility and was not fingerprinted. Therefore, the facility is being issued civil penalty for repeated violation of uncleared adult in the facility who was present over night. Civil penalty of $100 for background clearance is being assessed for (1) day, and repeated violation immediate civil penalty of $250.