Correction check·May 11, 2023

On 05/11/2023 at 2:08 PM, Licensing Program Analyst (LPA) L. Alexander and Licensing Program Manager J. Fong arrived unannounced to conduct a POC (proof of correction) inspection. LPA and LPM met with Business Office Manager, Reynaldo "Jun" Gutierrez. The following deficiencies was cited on 04/28/2023 as a result of a case management visit and cleared by visit: - 87202(a); LPAs observed that R1 was occupying a room that did not have a fire clearance. LPA and LPM observed that R1 has been moved and the room has been cleared. LPA cleared POC and provided a copy of the POC letter. - 87307(d)(2); LPAs observed that facility was not being maintained, with unlocked sheds, weathered doors and other miscellaneous items in disrepair at the building's exterior. LPA and LPM observed that the locks were placed on all sheds outside, all doors had locks attached, weathered doors were replaced and accumulated items outside was removed, cleared and cleaned up. Exit interview conducted. A copy of this report provided.