Correction check·May 12, 2022

On May 12, 2022, Licensing Program Analysts (LPA) Komal Charitra conducted an unannounced plan of correction (POC) visit to verify and to confirm that the facility is in compliance with the citation that were issued on 4/26/2022. LPA Charitra met with Caregiver, Renato Pera, and explained the purpose of the visit. Caregiver called, Administrator, Dino Martin and LPA also explained the purpose of the visit. On 4/26/2022, the facility was cited for California Code of Regulation (CCR), 87506(c)(1) Resident Records. The plan of correction for this citation was due to CCLD by 5/3/2022, however the facility administrator failed to provide CCLD a plan of correction by the due date. In addition, facility administrator did not ask LPA Charitra for an extension. During the visit, administrator was still not able to provide LPA with a POC for the cited deficiency. However, the administrator did indicate he is currently working clearing the deficiency. Due to the citation 87506(c)(1) Resident Records, not being corrected by 5/3/2022, a civil penalty is being assessed in the amount of $100 a day from 5/4/2022 through 5/12/2022 and will continue to accrue until corrected. Report is reviewed with Caregiver, Renato Pera, and a copy if provided with the appeal rights.