Routine inspection (multi-day)·August 4, 2023

Licensing Program Analyst (LPA) Cuadra arrived unannounced to conduct an Annual Continuation inspection and was greeted by staff Claudia Patricia Magana. Administrator, Pamela Johnson was not able to come, but was available by phone and gave authorization to staff to sign the report. LPA returned to the facility to review staff files that were unavailable including proof of First Aid and CPR during the last visit conducted on 7/31/2023. During today's visit, LPA reviewed two out of two staff files and their CPR/1st aid certification training were updated after the inspection conducted on 7/31/23. CPR/1st aid certifications on file were dated 7/31/23. LPA discussed with Administrator the importance of having current training certification on file at all times. Administrator agreed to maintain current staff files. Licensee provided updates of the following documents: Administrative Organization (LIC309), Designation of Administrative Responsibility (LIC308) and Liability Insurance Deficiencies cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Appeal rights given. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties.