Facility Evaluation Report

On 01/24//2024, San Bruno Regional Office conducted a non-compliance conference meeting with administrator Properidad Gonzales and daughter of licensee and administrator Cherry Gonzales.

Present in the meeting was Regional Manager, Vivien Helbling, Licensing Program Managers, Jackie Jin and April Cowan, and Licensing Program Analyst, Jaime Vado.

During non-compliance meeting, the following violations were discussed, Administrator Qualifications and Duties, Incidental Dental and Medical Care, Reporting Requirements, Criminal Record Clearance and Associations, Disaster Drills, Storage Space, and Health Related Services.

It is provided during this meeting the amended LIC9099D which contains an additional citation regarding administrator qualifications.

The appealed civil penalties associated to citations regarding Criminal Record Clearances and Associations have been dismissed.

During this meeting, it was discussed, Licensee will receive more frequent monitoring inspection visits to ensure compliance with this compliance plan and Title 22 Regulations for 2 years. Licensee was provided the link below for resources and guidance to improve facility operations:

https://www.cdss.ca.gov/inforesources/community-care/resource-guide-for-providers

Additional civil penalties for violation resulting in serious bodily injuries are pending review.