Follow-up on corrections·March 5, 2026

Licensing Program Analyst (LPA), Amy Strother made an unannounced visit to the facility for the purpose of conducting a complaint investigation visit. This Case Management visit is added to today’s visit as a result of information obtained during today’s complaint investigation. LPA met with Licensee/Director, Julie Day (L1). During an interview conducted with L1 today, 03/05/26, L1 reported that staff (S4) has been working at the facility since 03/02/26. L1 stated that she called the Licensing office "last week" to obtain information regarding S4's current association to a facility from past employment and then sent transfer paperwork by "snail mail" to the licensing office. LPA’s roster was printed on 02/26/26 and did not list S4 as associated. LPA Strother logged into the Guardian system to verify that S4 had been added to the facility’s roster. LPA’s review of the facility's roster on 03/05/26 at 12:58pm did not include staff S4. LPA was able to verify through a “person search” that S4 does have an eligible clearance that has not been transferred to this facility. At 1:48pm L1 stated that she did not call the licensing office to verify that the paperwork had been received and that S4's clearance was associated to her facility. During interview L1 informed LPA that there was water leaking into the 2/3’s room during the rain in February 2026. L1 stated that she believes it was on 02/12/26 that it was brought to her attention by a staff person and she then confirmed that water was leaking from “a beam” in the 2/3’s room. L1 did not inform Licensing and did not submit an Unusual Incident Report, form LIC624. The following violations of the California Code of Regulations, Title 22; Division 12, were observed: see LIC 809D. A $100 Civil Penalty has been accessed. Appeal Rights were provided. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with licensee, Julie Day.