Correction check·March 13, 2024

On 03/13/2024 at 11:45 AM, Licensing Program Analyst (LPA) Melody Brown conducted an unannounced visit to the facility in order to verify clearance of plans of correction created with Licensee Sandy Zhao, from visit on 02/15/2024, 02/29/2024 and 03/06/2024. LPA Brown met with Administrator Brandon Marquez. Licensee Sandy Zhao was contacted and informed of the visit. The following Plan of Correction (POC)s were cleared at 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. Based on observation on 02/29/2024 and 03/06/2024, Licensee continued to allow S5 to work at the facility without criminal background clearance. The plan of correction was to obtain S5 Criminal Record Clearance. On 03/08/2024, Licensee Sandy Zhao submitted Staff #5 (S5) Criminal Record Clearance granted on 03/07/2024. LPA Brown provided a clearance letter for this deficiency during the visit. The Licensee was cited on 02/15/2024 for 87309 Storage Space (a)(1). On 03/06/2024, Licensee Sandy Zhao submitted staff training on CCR 87309 Storage Space (a)(1). LPA Brown provided a clearance letter for this deficiency during the visit. The Licensee was cited on 02/15/2024 for 87506 Resident Records (e). On 03/06/2024, Licensee Sandy Zhao submitted staff training on CCR 87506 Resident Records (e). LPA Brown provided a clearance letter for this deficiency during the visit. The Licensee was cited on 02/15/2024 for 87608 Postural Supports (a)(5)(B). On 03/06/2024, Licensee Sandy Zhao submitted staff training on CCR 87608 Postural Support (a)(5)(B). LPA Brown provided a clearance letter for this deficiency during the visit. ***Continuation in LIC809C*** The Licensee was cited on 02/15/2024 for CCR 87224 Eviction Procedures (a). On 03/06/2024, Licensee Sandy Zhao submitted staff training on CCR 87224 Eviction Procedures (a). LPA Brown provided a clearance letter for this deficiency during the visit. The Licensee was cited on 02/29/2024 for HSC 1569.618 (a). On 03/06/2024, Licensee Sandy Zhao submitted signed Statement of Understanding on HSC 1569.618 (a). LPA Brown provided a clearance letter for this deficiency during the visit. An exit interview was conducted and this report, LIC809 was discussed and provided to Administrator Brandon Marquez.