Correction check·June 30, 2021

On 6/30/2021 at 2:17 pm, Licensing Program Analyst (LPA) Lourdes Montoya conducted an unannounced case management visit for the Plan of Correction (POC). Upon arrival, LPA Montoya called the facility, spoke with the House Manager (HM) Allaine De Leon and conducted a risk assessment. Based on the assessment, the facility is clear of Covid-19 infection. LPA Montoya informed HM Allaine De Leon the purpose of today’s visit is to ensure that the deficiencies cited during the Annual Inspection on 6/15/2021 were corrected and in compliance with Title 22 Regulations. On 6/15/2021, LPA Montoya observed below deficiencies and Title 22 regulations were cited, Proof of Corrections (POCs) were due on 6/21/2021. 1. Section 87555(b)(27) - LPA observed fruit flies inside a kitchen cabinet below the stove and around the kitchen area. 2. Section 87303(a)(1)- The kitchen ceiling, floor, walls, kitchen cabinets, countertop oven and stove top are dirty and greasy. During today’s visit, LPA did not observe any more fruit flies anywhere inside the facility. LPA also observed the kitchen ceiling, floor, walls, kitchen cabinets, countertop oven and stove top were cleaned and degreased. Exit interview conducted. A copy of the report and POC letters were provided to House Manager Allaine De Leon.