Follow-up on corrections·April 4, 2024

Licensing Program Analyst’s Manuel Monter and Mita Partoza conducted an unannounced case management visit to follow up on deficiencies that were cited on a previous visit,dated January 27, 2024. LPAs met with Administrator Xi-Hua Luo and explained the purpose of the visit. On April 4, 2024, Licensing Program Analysts asked ADM to show the backyard sheds. ADM stated she does not have the keys to the sheds and could not show LPA's the inside of the sheds. LPA spoke with ADM and ADM confirmed that she would send an updated plan of correction regarding staff sleeping in the backyard sheds. During visit, LPA's observed the a section of fence in the backyard was in disrepair. ADM stated the fence in the backyard had multiple boards came loose due to the storm. ADM stated she is collaborating with her neighbor and will fix the fence as quickly as possible. This report was reviewed with Administrator (ADM) Xi-hua Luo . A copy of the report was provided.