Follow-up·July 20, 2023

On 7/20/23 at approximately 10:30am Licensing Program Analyst Maja Jensen arrived at facility unannounced to conduct a case management in order to verify the Plan of Correction has been completed for deficiencies cited on 5/23/23 related to the facility roof and interior mold. LPA Maja Jensen met with Licensee Maravic Teanu-Chua and explained the purpose of today's visit. Mold abatement work and ceiling repairs have been conducted for rooms C and M. LPA Jensen reviewed an estimate and the corresponding invoice from Indoor Restore Environmental Services for mold abatement work in room C and M. LPA Jensen also reviewed an email from Indoor Restore Environmental Services dated 6/21/22 which states there was no evidence found of elevated mold presence in room D and the associated Air Sampling Analysis Results. LPA Jensen reviewed a Certificate of Clearance dated 5/26/23 valid for 10 years related to the post mold abatement testing for room C and M. The Licensee was unable to locate the Air Sampling Analysis Results for the hallway and has agreed to forward verification to LPA Jensen that hallway did not require mold abatement by 7/24/23. A letter of Citations for Deficiencies Cleared was generated for the violation of California Code of Regulations (CCR) 87755(c) cited on 5/23/23. A letter of Citations for Deficiencies Cleared was also generated for the violation of CCR 87211(a)(1)(D) cited on 5/23/23. A letter of Citations for Deficiencies Cleared will be generated for the violation of CCR 87303(a) upon receiving verification that mold abatement was not necessary for the hallway from the Environmental Services mold abatement contractor. An exit interview was conducted and a copy of this report and appeal rights were provided.