Follow-up·October 31, 2023

Licensing Program Analyst (LPA) Christine Yee conducted an unannounced case management visit to deliver the amended complaint reports LIC9099, LIC9099-C, LIC9099-D and :LIC421M - Immediate Civil Penalty Assessment - Immediate $500 and Repeat Violations. LPA Yee met with Izhak Ilouz, Administrator. and the reason for today's visit was explained. The investigation for complaint #29-AS-20230721162950, received on 7/21/23, was conducted by LPA Angel Ascencio on 7/28/23. Based on LPA Ascencio's investigation, the allegation that the facility was operating over capacity was substantiated. The facility is licensed for 5 Non-Ambulatory and 1 bedridden resident based on the fire clearance approved by the fire department. The Licensee took on the 7th resident and placed them in a converted alternate dwelling unit(ADU) located at the same address as the facility. The ADU was not inspected by the fire department and a fire clearance was never obtained for the ADU to be used as a bedroom. On 7/28/23 the facility was cited for this deficiency under Title 22, Section 87468.2(a)(1) - Additional Personal Rights of Residents in Privately Operated Facilities (a)(1) To have a reasonable level of personal privacy in accommodations, medical treatment, personal care and assistance, visits, communications, telephone conversations, use of the Internet, and meetings of resident and family groups. The citation was corrected and cited under: Fire Clearance: All facilities shall maintain a fire clearance approved by the city, county, or city and county fire department, or district providing fire protection services, or the State Fire Marshal. Exit interview was conducted with the Administrator, Appeals Rights discussed and a copy was given.