Follow-up·March 5, 2024

On 03/05/2024, Licensing Program Analyst (LPA) Ka Vang conducted an unannounced Case Management-Other inspection. During the inspection, LPA met with Site Supervisor Susan Camargo. LPA discussed the reason for the visit which to follow-up with the Plan of Correction (POC). LPA took census, toured the facility, and reviewed records. During the inspection, Site Supervisor stated that the POC was submitted to LPA via email on 2/26/2024. Per reviewed, the POC was submitted to the incorrect email address. Per the written documentation and proof of the correction, LPA found that such deficiency had been corrected and addressed with the staff on 02/23/2024 through a staff training. LPA reminded that the facility staff is to be maintained it in compliance with the regulations. LPA provided Site Supervisor with Letter of Deficiency Citation Cleared. It is important to note that the delay in clearances was not as result of the licensee's doing, but rather a technical difficulty in errand. Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, no deficiency has been cited during today’s inspection. Site Supervisor was provided a copy of appeal rights. A notice of site visit (LIC 9213) was given and must remain posted for 30 days. This report shall be made available to the public upon request. Exit interview conducted and report was reviewed with Site Supervisor Susan Camargo.