Follow-up on corrections·August 8, 2025

On 08/08/25 at 12:00 PM, LPA L. Holmes conducted a case management visit to discuss the implementation of a fire watch and a plan going forward to bring the facility into compliance. Lpa met with Nalini Bhutani, Co-Administrator. LPA and ADM discussed the details of the fire watch, required requested documents by CCLD, and the results from the fire drill conducted on 08/01/25 at Raksha 4. On 08/01/25, LPA requested the following documentation as soon as possible in addition to the Albany Fire Department requesting a strategy by close of business on 08/01/25 for Raksha 4 and Raksha 6; documentation was not received. Interviews with S1 and W1, revealed that R1 was admitted to the facility on 07/25/25, is bedridden, and the facility has not received approval from CCLD. Deficiency is cited per Title 22 California Code of Regulations and listed on LIC9099D. Failure to submit proof of correction (POC) by plan of correction due date and/or any repeat deficiencies within a 12-month period may result in civil penalties . Exit interview conducted, Appeal Rights, and a copy of this report provided.