Correction check·September 15, 2025

Licensing Program Analyst (LPA) Kimberly Ramirez and LPA Gabriela Castro conducted an unannounced Case Management Visit-Plan of Correction (POC) on 09/15/2025. LPAs were greeted by Caregiver Antonio Santiago and explained the purpose of the visit. Case Management findings: On 09/06/2025, LPA Ramirez conducted an unannounced annual inspection and issued fourteen (14) deficiencies based on observations, interviews and records reviewed. As of 09/15/2025, ten (10) out of the fourteen (14) deficiencies issued have not been cleared, therefore, LPA Ramirez will issue Civil Penalties in the amount of $100 per day from 09/13/2025 through 09/15/2025, for the following uncorrected deficiencies: 1. 87309(a)- Type A 2. 87309(c)- Type A 3. 87303(f)(2) 4. 87412(a)(11) 5. 874119(c) 6. 87468(c)(2)(A) 7. 1569.695(c) SEE 809-C for continued report. 8. 87458(a) 9. 87463(a) 10. 1569.605 Since the above deficiencies were not cleared by 09/12/2025 (POC due date), a civil penalty of $100 per deficiency per day will continue to be assessed until you have confirmed to the satisfaction of the Department that the deficiency has been corrected. See California Health and Safety Code Section 1548(b)(1), 1568.0822(b)(1), 1569.49(b)(1), 1596.99(b)(1), or 1597.58(b)(1). Please refer to Deficiencies & Plan of Correction (POCs) page 809-D from annual visit on 09/06/2025 for plan of correction details and instructions. Civil penalties in the amount of $3,000.00 were assessed during today’s visit. Exit interview was conducted and a copy of this report, LIC 421FC and appeals rights was provided.