Non-compliance follow-up·October 12, 2023

On 10/12/2023 Licensing Program Analyst (LPA) Carol Fowler arrived unannounced for the purpose of a Non-Compliance (NCC) Quarterly visit and was greeted by Caregiver, Raamil Gilbert. House manager Imelda Garcia arrived at 10:36am. LPA discussed NCC concerns and found that the facility has submitted updated plan for building permit and serviced fire extinguisher, service date 7/11/2023 to CCLD. LPA C. Fowler and House Manager Imelda Garcia toured the facility, LPA observed that the constructed bedroom in the garage is being used for storage, LPA was informed by House Manager that no staff is sleeping in the common areas. The shed in the backyard is locked and being used for storage. There are no pre-poured medications, water temperature is 119.6 within regulation of 105 to 120 F. LPA conducted a record review staff files have been updated with health screenings (TB tests) and current training's. R1, R3, R5 files have been updated, R4 has been discharged from the facility. No deficiencies cited during today's visit.