Follow-up on corrections·August 13, 2024

On 08/13/24, Licensing Program Analyst (LPA) Campbell arrived to the facility unannounced and met with Georgia Wilcomb. LPA Campbell observed a car parked in the driveway and a resident standing outside. Due to the presence of residents with COVID, LPA Campbell did not enter the facility. Despite several requests from the Department during Non-Compliance Conference and Case Management meetings on 08/17/23, 9/15/23 and 3/24/24 to provide proof of a qualified active administrator for 20 hours per week, the licensee did not request renewal until a week before her administrator certification expiration date when the request arrived in the Administrator Certification Section on 04/03/24. Presently, there is no qualified administrator associated to the facility. The following deficiencies were observed (see LIC 9099D) and cited from the California Code of Regulations, Title 22, and California Health and Safety Code. This incident is currently under review and a future civil penalty may apply based on 1569.49(f) H&S. Failure to correct the deficiencies may also result in civil penalties. Exit interview conducted and appeal rights provided.