Non-compliance follow-up·July 29, 2024

On 07/29/24, Licensing Program Analyst (LPA)and LPA Avelina Martinez arrived unannounced to verify the facility has completed the requirements as discussed during an NCC Conference on 03/15/24. Upon entry, LPA Campbell observed a kitchen table with food and oils that needed to be cleaned before use. LPA Campbell conducted a tour of the facility and observed that the floors had been replaced throughout the dining room and hallways. A camera was observed in the living room. Licensee Georgia Wilcomb reported that they did not work. Images were taken of pests on the floor near the kitchen. No smoke alarm was observed in one of the bedrooms. Another bedroom still had painters’ tape around the sprinklers and lights. Chemicals, power tools, paint and debris from a recent paint job were observed in the dining room, patio and in the front of the facility. The fire extinguishers were on the floor and not braced on the wall. Per California Code of Regulations (CCRs) - Title 22, Div.6, Ch. 8, deficiencies are being cited on the attached 809D during this visit. If any deficiencies are not corrected by the noted due dates; civil penalties may be assessed.  A copy of their rights are provided (LIC9058) and their signature on this form acknowledges receipt of these rights. An exit interview was conducted, and a copy of this report was provided.