Correction check·May 12, 2023

On May 12, 2023, Licensing Program Analyst (LPA) Komal Charitra conducted an unannounced follow up plan of correction visit. LPA met with Administrator, Edmund Sunpayco, and explained the purpose of the visit. On 5/5/23, LPA Charitra and LPA Donato conducted an plan of correction visit to confirm facility's compliance with the citations that were issued on 4/21/23. Civil penalties for the following deficiencies; CCR 87468.2(a)(20), CCR 87211(a)(1), and CCR 87309(a) were assessed due to Licensee failing to provide CCL a plan of correction by due date. A total civil penalty of $2,100.00 was assessed for all 3 deficiencies ($700 for each deficiency). On 5/5/23, the Licensee submitted plan of corrections for deficiencies; CCR 87211(a)(1), and CCR 87309(a). Deficiencies are now verified as corrected and cleared. Civil penalties are stopped on 5/5/23. On 5/8/23, the Licensee submitted plan of corrections for deficiency; CCR 87468.2(a)(20). Civil penalty will be assessed from 5/6/23 through 5/8/23 for violation: 87468.2(a)(20) Additional Personal Rights of Residents in Privately Operated Facilities Personal Rights of Residents in All Facilities. A total of $300.00 is assessed today. Civil penalties are stopped on 5/8/23. Report is reviewed with Administrator and a copy is provided with appeal rights. A copy of civil penalty is provided.