Health check·July 18, 2024

Licensing Program Analyst (LPA) Janira Arreola, conducted an unannounced visit to the facility for an unrelated matter and documented deficiencies observed. LPA met with House Manager, Odette Derafera, who was informed of the purpose of the visit. During the visit, LPA conducted an interview and walk through of the facility. A health and safety check was conducted on the facility residents, the following violations were observed: During the walk through LPA observed (2) video monitors with audio with live feeds showing residents in their rooms. The use of video surveillance in residents rooms are not permitted, and the use of video with audio capabilities is not permitted. LPA also reviewed the current staff scheduled for the week, and identified staff present during the time of the visit. (1) staff was not associated to the facility. The deficiencies were cited and a plans of correction was created with the house manager. The criminal record clearance has a civil penalty of $100 per day per person for the maximum of (5) days. The facility is being cited a total of ($500) in civil penalties. An exit interview was conducted with the house manager, where this report, LIC811, deficiency pages, civil penalty pages, and appeal rights were reviewed and provided to them.