Correction check·March 6, 2024

On 03/06/2024 at 12:45 PM, Licensing Program Analysts (LPAs) Melody Brown and Paola Guerrero conducted an unannounced visit to the home in order to verify clearance of plans of correction created with Licensee Sandy Zhao, from visit on 02/15/2024 and 02/29/2024. LPA Brown met with staff Jonathan Israel Guzman Pineda. Licensee Sandy Zhao was contacted and informed of the visit. The following deficiency were not cleared during the time of the visit: The Licensee was cited on 02/29/2024 for 87355(e)(1) Criminal Record Clearance for allowing Staff #5 to work at the facility without criminal background clearance. Licensee continued to allow S5 to work at the facility without criminal background clearance. Therefore Plan of Correction (POC) was not cleared at the time of the visit. Civil penalty will be assessed in the amount of $100 per day for six (6) days. The Licensee was cited on 02/15/2024 for 87309 Storage Space (a)(1). During today's visit and based on record review and interview, LPAs Brown and Guerrero observed that the licensee did not have staff training on site. Plan of Correction was to train all staff on CCR 87309(a)(1). Therefore, the POC was not cleared at the time of the visit. Civil penalty will be assessed in the amount of $100 per day for six (6) days. The Licensee was cited on 02/15/2024 for 87506 Resident Records (e). During today's visit and based on record review and interview, LPAs Brown and Guerrero observed that the licensee did not have staff training on site. Plan of Correction was to train all staff on CCR 87506(e). Therefore, the POC was not cleared at the time of the visit. Civil penalty will be assessed in the amount of $100 per day for six (6) days. The Licensee was cited on 02/15/2024 for 87608 Postural Supports (a)(5)(B). During today's visit and based on record review and interview, LPAs Brown and Guerrero observed that the licensee did not have staff training on site. Plan of Correction was to train all staff on CCR 87608(a)(5)(B). Therefore, the POC was not cleared at the time of the visit. Civil penalty will be assessed in the amount of $100 per day for six (6) days. ***Continuation on LIC809C *** The Licensee was cited on 02/15/2024 for 87224 Eviction Procedures (a). During today's visit and based on record review and interview, LPAs Brown and Guerrero observed that the licensee did not submit a self-certification letter that the regulation has been read and is understood. Therefore, the POC was not cleared at the time of the visit. Civil penalty will be assessed in the amount of $100 per day for six (6) days. An exit interview was conducted with staff Jonathan Israel Guzman Pineda where this report, LIC809 along with Civil Penalty Assessment pages, and Appeal Rights were reviewed and provided.