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32 | This is an amendment to the original report issued on 7.16.2026 to issue an immediate Civil Penalty of $500.00 due to fire clearance. The licensee/administrator was informed that additional civil penalties might be assessed based on Health and Safety Code
It is alleged that the facility is operating over their approved capacity. Staff interviewed on 6.22.2026 denied the allegation and stated that they only have six (6) residents at the facility. Interview with licensee and staff today, confirmed that there was seven (7) residents on 6.10.2026. Interviews with the residents revealed that the facility had seven (7) residents at one point. Residents were unable to provide a time frame. However, they stated the resident had left the facility. Per residents and facility staff, the seventh (7th) resident was at the facility due to emergency placement. Interview conducted with Local Ombudsman Representative revealed that on 6.10.2026, seven (7) residents residing at the facility were observed. Per document review, the facility is licensed to serve six (6) residents over the age of 60, no exceptions or contact to Community Care Licensee was noted to request an exception or an increase of capacity.
Based on LPA observations, interviews which were conducted, and record review, the preponderance of evidence standard has been met, therefore the above allegation(s) is found to be substantiated. An immediate civil penalty of $500 was assessed today for a violation resulting in an immediate hazard to the health and safety for fire clearance, a civil penalty is prescribed by California Health and Safety Code Section 1548(c), 1568.0822(c), 1569.49(c), 1596.99(c), or 1597.58(c).
Allegation: Staff are using cameras with audio in the facility.
It is alleged that the facility staff are using cameras with audio in the facility. During the physical plant tour, LPA Ngo-Castaneda observed a Ring indoor camera in the living room and the kitchen. These cameras were observed to be able to do a two-way talk audio that can be removed by turning it off. Interviews with residents revealed that they are aware of the cameras in the facility and have not witness staff or licensee conversing through the cameras. Interviews with the staff revealed that only the licensee has access to the cameras and were not aware of the audio option.
During today’s visit, LPA verified and observed that the licensee can respond to the camera through the app on their phone. During today’s visit, LPA observed the camera’s app on licensee’s phone and observed that audio can be turned on and listened in by the licensee. Therefore, the allegation was substantiated.
Exit interview was conducted and a copy of this report, LIC9099D, and appeal rights were provided. |