Correction check·February 28, 2024

On February 28, 2024, Licensing Program Analyst (LPA) Murial Han conducted an unannounced plan of correction visit to follow up on a civil penalty that was assessed on 2/22/2024. LPA met with caregiver, Ligaya and explained the purpose of the visit. On February 22, 2024. LPA conducted an unannounced Plan of Correction visit to follow up on the citations that were issued during the annual visit on February 13, 2024. During the visit, LPA reviewed and validated the plan of correction that was submitted by the facility and cleared 8 out of 9 citations. However, LPA observed the remaining citation of 87755(c) Inspection Authority Of The Licensing Agency was not corrected and due to the citation not being corrected by 2/14/2024, a civil penalty in the amount of $800 was assessed from 2/15/2024 through 2/22/2024. During today’s visit, LPA interviewed staff and observed the above citation has been corrected and citation is now cleared. Civil penalties will be stopped on 2/23/2024. This report is reviewed and discussed with caregiver; A copy is provided.