Facility Evaluation Report

Licensing Program Analyst (LPA) Nakagawa arrived unannounced to conduct an inspection and deliver findings. During the course of the investigation the Department learned that the facility had failed to report the incident. Staff attempted to send the information to Community Care Licensing Regional Office, however it was not received. Staff received a "failed to send" notification and did not resend, leading the incident to go unreported as required per regulation.

Deficiency cited from the California Code of Regulations (CCRs), Title 22, Division 6, Chapter 8. Failure to correct the cited deficiency on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. Appeal rights given.