Correction check·November 4, 2022

Licensing Program Analyst (LPA) Celine De Perio made an unannounced visit to the facility for the purpose of a Plan of Correction (POC) visit, based upon the deficiencies cited in LIC form 809D on 10/14/2022. LPA De Perio explained reason for visit and was greeted by staff on duty, who contacted facility administrator (AD) Richard Mendoza about visit. For today's visit, LPA De Perio verified that there are currently 4 residents in care, and 2 staff on duty. On 10/14/2022, licensee failed to lock disinfectants, cleaning solutions, poisons, and other items which could post a danger. LPA De Perio observed cleaning supplies and disinfectants stored in an unlocked cabinet located in the laundry room, of which the laundry room is unlocked at all times. This poses an immediate health, safety or personal rights risk to persons in care. *Deficiency cited under Title 22 Regulation 87309(a) pertaining to Storage Space has been CLEARED. Licensee has secured noted items and now has a designated locked location for disinfectants, cleaning solutions, poisons, and other items. Licensee has complied with the terms of the POC. For this visit, no deficiencies were issued at this time. No citations issued at this time. LPA De Perio conducted an exit interview with AD Mendoza and a copy of this report and Letter of Cleared Deficiency has been provided to the facility.