Facility Evaluation Report

Licensing Program Analyst (LPA) Christine Kabariti arrived unannounced to conduct a POC (plan of correction) visit. LPA met with case manager, Maria Aguirre.

The purpose of the visit is to follow-up on 3 type A deficiencies that were issued on 04/16/2025 for HSC 1503.2, CCR 82087(a), and 82087(c).

On 04/22/2025, LPA called the facility and left a message to follow-up with the plan of corrections because LPA did not receive the POCs. The program director called and left a voicemail for LPA, which LPA returned the same day and left a message for program director. LPA did not receive a call back before end of day.

During visit, Staff stated that the program director emailed LPA the POC on 04/17/2025, in which LPA did not receive. LPA observed the email was dated 04/17/2025. Staff forwarded the email to LPA Kabariti, however, LPA did not receive the email before end of visit. LPA obtained a physical copy of the POCs instead.

During today's visit, LPA observed and tested 2 carbon monoxide detectors in each hallway. The carbon monoxide detectors observed operable. LPA also observed the back exit door was free and clear of obstruction and no items of trash were laying outside of the facility. LPA observed a sign on the exit door stating not to block the exit.

No deficiencies were cited per California Code of Regulations, Title 22. This report was reviewed with case manager, Maria Aguirre and a copy of the report was provided.