Facility Evaluation Report

Licensing Program Analyst (LPA) Christi Coppo arrived unannounced to amend 9009D issued on 12/27/24. LPA met with Robert Alvarado, Administrator.

On 12/27/24 LPA delivered complaint findings for complaint 21-AS-20241217154914. During this visit it was evidenced that an Incident Report relating to the substantiated allegation of the complaint was not received by CCL. Therefore, a citation was issued on the 9099D for deficiency of regulation 87211(a)(1)(D). However, this deficiency should not have been cited on a 9099D, rather it should have been cited on an 809D and 809 Case Management- deficiencies. The 9099D has been amended and the deficiency is now being cited on today’s case management-deficiencies ( see 809D ).

Deficiencies cited from the California Code of Regulations, Title 22, Division 6 of California Regulation and the Health and Safety Code. Appeal rights given and discussed with Administrator. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties.

Exit interview conducted with Administrator and a copy of this report was given .