Facility Evaluation Report

On 04/19/2024 at 10:30 AM, Licensing Program Analyst (LPA) Lori Alexander arrived unannounced to conduct Case Management visit. LPA met with Administrator, David de Almeida, and explained the purpose of the visit. LPA conducted an Annual Inspection on 01/12/2024 and cited facility. The original Plan of Correction (POC) was scheduled for 01/26/2024. The administrator requested an extension in which LPA L. Alexander granted the request and confirmed that the new POC due date is 02/09/2024. Due to LPA L. Alexander was not able to return to the facility for a POC visit, LPA returned today to recite for uncleared deficiencies. LPA will cite for renovations that are being done in rear building. Administrator was suppose to submit a proposal with timeline for renovations and that was not submitted as discussed during annual inspection visit on 01/12/2024.

LPA L. Alexander conducted an Annual Inspection on 01/12/2024 and cited facility for the following:

80069(c)(1) Client Medical Assessments - Not Cleared

80024 Waivers and Exceptions - Not Cleared

85068.4(g) Acceptance and Retention Limitations - Not Cleared

The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22 and/or Health and Safety Code Failure to correct deficiencies by POC date may result in additional Civil Penalties.

Exit interview conducted. Appeal Rights and a copy of this report provided.