Follow-up·September 29, 2021

On 9/29/2021 Licensing Program Analyst (LPA) M. Garza arrived at facility and met with Executive Director (ED), Shawniee Jackson for a case management to return files. Upon entry into the facility LPA observed construction work that has taken place in the faciilty and office area. The sheet rock was removed and exposing the 2x4's inside the walls. LPA addressed reporting with ED. LPA also addressed a SOC 341 that was submitted by a third party on 9/10/2021 for Resident (R1). During LPA observation it was noted that this incident was not reported to CCL. The following deficiencies are being cited: Title 22, Division 6, Chapter 8, Section 87211(a)(1)(D). Refer to 809D. A plan of correction was discussed with the Executive Director. An exit interview was conducted. Appeal Rights discussed. A copy of this report and Appeal Rights were emailed due to COVID precautionary measures being taken. A delivered and read receipt serves as confirmation.