Correction check·March 6, 2023

On 03/06/2023, Licensing Program Analyst (LPA) Walton arrived unannounced to conduct a POC inspection. LPA introduced self, stated the purpose of the visit and requested to meet with the Administrator. Facility staff, Mary Tibon, contacted Administrator, Rosemarie Riemer via telephone. LPA received verbal permission to have facility staff signed the report. The purpose of this visit is to follow up on a deficiency issued on 02/07/2023 during an POC inspection visit. Upon entry to the facility, LPA observed a chain and padlock around the refrigerator. LPA spoke with Administrator, Rosemaire Riemer (AD) via telephone. LPA informed AD that the POC documentation submitted was incomplete and the facility needs to submit supporting documentation, as previously requested. LPA informed AD that the facility cannot lock the refrigerator until an exception is granted to the facility. LPA instructed AD to remove the chain and padlock until the facility receives approval. LPA will reissue the citation for the locked food supply since a complete POC has not been received. A deficiency is being cited in accordance to California Code of Regulations, Title 22, Division 6 on the attached 809D. Exit interview conducted and a plan of correction was reviewed and developed with Licensee. A copy of this report and appeal rights were discussed and provided to Facility Staff, Mary Tibon, whose signature on this form confirms receipt of this document.