Follow-up on corrections·October 6, 2023

On 10/06/23, Licensing Program Analyst (LPA) Ernand Dabuet conducted a case management inspection visit at this facility. LPA met with Executive Director Luz Rose and explained the purpose of the visit. During an investigation visit on 10/06/23 associated with complaint #11-AS-20230829161007, LPA was informed that incidents involving resident #1 (R1) were not reported to Community Care Licensing (CCL) on a LIC 624. According to the facility's internal incident reports, there were a total of (27) incident reports from 12/17/21 through 09/17/23. The facility issued the 30-day Notice to Vacate to (R1). A copy of the Eviction Notice was sent to (CCL) on 02/15/23. Licensing Program Manager Ulysses Coronel notified in writing the facility failed to meet Title 22 Division 6 Chapter 8, Article 04 Operating Requirements, 82744 Eviction Procedures is not met. In the letter, it stated that the facility in not in compliance with Title 22 Regulations 87244(d)(1)(A-D). The facility needed to make the necessary corrections and resubmit for approval. The facility never resubmitted with the corrections and just proceeded with the eviction. The facility did not allow for the Department to investigate the reason for the Eviction Procedures. The notice was determined to be invalid. Based on the information provided by the administrator, the facility violates the California Code of Regulations (Title 22, Division 6, Chapter 8), deficiencies were observed, and citations were issued (ref. LIC 9099-D). An exit interview was conducted and a copy of the Evaluation Report and Appeal Rights were provided to Luz Rose.