Correction check·May 24, 2022

On May 24, 2022, Licensing Program Analyst (LPA) Komal Charitra conducted an unannounced plan of correction (POC) visit to follow up on POC visit made on May 12, 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. On 5/12/2022, LPA visited the facility to verify the POC, however, the facility administrator was unable to provide LPA Charitra with a POC. LPA issued a civil penalty from 5/4/2022 through 5/12/2022 and notified administrator that the civil penalty will continue to accrue until corrected. On 5/18/2022, LPA Charitra received the POC from the Administrator. Deficiency is now verified as corrected and cleared. Another civil penalty will be assessed in the amount of $100 a day from 5 /1 2/2022 though 5/18/2022. Civil penalties stopped on 5/18/2022. Total civil penalty assessed today = $600.00 Report is reviewed with Caregiver and a copy is provided with appeal rights.