Correction check·May 20, 2026

Licensing Program Analyst (LPA) Cuadra arrived unannounced to conduct this Proof of Correction Visit to follow up on plan of correction not submitted. LPA met with administrative assistant Lisa DiBartolo. On 4/24/26 LPA issued a citation for substantiated complaint findings on complaint#21-AS-20251224093221 deficiency of regulation 87465(a)(1). The plan of correction required facility to arrange for personal rights training and what medical professionals are best suited to assess residents’ needs with local ombudsman by plan of correction due date 4/24/26. Training to take place no later than 5/8/26, licensee to attend training as well as all care staff and Administrative Assistant. However, as of today, 5/20/26 CCL has not received proof of staff training on regulation 87465 (a)(1) which was due 5/1/26. Additionally, as of today 5/20/26, CCL has not received proof of a Personal Rights training appointment set with the ombudsman or proof of completed Personal Rights training with the ombudsman which was due no later than 5/8/26. On 4/23/26 facility submitted to CCL a “Written Medical Attention & Chain of Command Policy”. However, as of today, 5/20/26 CCL has not received proof of staff training on regulation 87466 “Observation of Resident Policy.” which was due 5/1/26. During today's visit, LPA learned that training is scheduled with Ombudsman for 5/28/26, but the facility failed to notify CCL timely. Therefore, a civil penalty in the amount of $100 per day for ten (10) days, from 5/11/26 through 5/20/26, are being assessed for failure to correct deficiency of regulation 87465(a)(1) for a total of $1000. The penalty of $100 per day will continue to accrue until the plan of correction is received for each deficiency. **Civil penalty assessed in the amount of $100 per day for failure to correct deficiency of regulation 87465(a)(1)(see LIC 421FC).** Deficiencies cited from the California Code of Regulations, Title 22, Division 6 of California Regulation and the Health and Safety Code. Appeal rights given and discussed with Administrator. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. Exit interview conducted with Administrator and a copy of this report was given.