Follow-up·October 7, 2022

On 10/7/22 at 8:20 AM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced to conduct a case management inspection. LPA explained reason for inspection and was granted entry by staff. Licensee Larry Newell and Licensee/Administrator Luz Newell-Parangalan arrived an hour later. LPA returned to inspect the facility for correction of deficiencies CCR 87303(a) and 87307(d)(6) issued during an annual inspection on 8/12/22. LPA observed both baby gates were removed. LPA observed hallway and master bathroom tile shower walls and floors cleaned, sliding screen doors for both master bedroom and living room replaced, pull chain installed for exterior fire exit gate, and excess electric cords in dining room were secured. The following deficiencies were observed: 1. S1 did not have a completed transfer of criminal record clearance. S1 was present and working. S1 has been working in the facility since 9/20/22. 2. Blender blade still in blender on counter and one steak knife observed in kitchen sink and accessible. 3. Excess furniture, medical equipment, and miscellaneous items observed stored in area outside on the north side of the facility and also in the garage. Deficiencies are being cited based on LPA observations, interviews, and record review in accordance with the California Code of Regulations, Title 22, see LIC809Ds. A civil penalty is being assessed in the amount of $100 per day, for a maximum of 5 days, for a total of $500. See LIC421BG for more details. Exit interview conducted and Plan of Corrections were reviewed and developed with Administrator Luz Newell. A copy of this report and appeal rights were given to Administrator Luz Newell, whose signature confirms receipt of this report.