Facility Evaluation Report
On 5/26, 2022 at 1:45PM, Licensing Program Analysts (LPAs), L. Fici and L. Hall arrived unannounced to conduct a case management visit. LPAs met with Administrator, Robert Laguna and explained the reason for the visit.
While LPAs were conducting an annual inspection LPAs observed that bedroom #2 had belongings of C1 was occupied by belongings. LPAs reviewed C1's file and observed P & I money. S1 and S2 stated that C1 no longer resides at the facility. C1 was hospitalized on 9/2/2021 and will not return. Facility did not report C1's hospitalization to CCLD
-At 11:45 LPAs reviewed C1's file and did not observe LIC624 for incident.
The following deficiency was observed (see LIC 809D) and cited from the California Code of Regulations, Title 22 and/or Health and Safety Code Failure to correct deficiency by POC date may result in additional Civil Penalties.
Exit interview conducted. A copy of this report and appeal rights provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction