Correction check·September 14, 2023

Licensing Program Analyst (LPA) Mary Rico conducted an unannounced case management visit regarding the facility fire clearance status and providing care for one (1) bedridden resident. LPA Rico met with Administrator Courtney Barreto and explained the reason for today's visit. During today’s visit, LPA discovered the facility has not relocated the one (1) bedridden resident. LPA toured R1 bedroom and confirmed that R1 residences at the facility. Resident received their 30day notice on 8/2/2023. During interview with Administrator, Administrator stated facility does not have their fire clearance from Corona Fire Department. Administrator informed LPA the facility has an office meeting on 9/20/2023 with HCAI. Based on today's observation, two (2) civil penalties in the amount of $5,600 and $4,800 dollars will be issued for failure to correct the two (2) violations within a specified length of time that result in a civil penalty. The facility will be issued two (2) civil penalties per Title 22, Division 6, of the California Code of Regulations, An exit interview was conducted, and this report (LIC809) was discussed and provided to Administrator Courtney Barreto along with a copy of the two(2) LIC421IM and along with the appeal rights.