Facility Evaluation Report

Licensing Program Analyst (LPA), Araceli Canela arrived unannounced regarding another matter. LPA was screened upon entrance to facility and staff were wearing mouth coverings.

During today's visit LPA observed the facility is doing construction in the back enclosed/attached patio. Staff S1 explained the area used to be a storage area. The area is enclosed and attached to the facility and not a separate storage unit. The walls were observed to have been removed.

Facility failed to notify LPA of any new construction or alteration.

LPA once again went over reporting requirements and explained to administrator, Jasmine Baldillo by phone conversation regarding the responsibilities of the facility administrator and regulation 85064(e) for Administrator qualifications: The administrator shall be on the premises the number of hours necessary to manage and administer the facility in compliance with applicable law and regulation.

Deficiencies cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. Appeal rights and this report will be emailed to facility