Facility Evaluation Report

On 12/28/2022 at 2:45PM, Licensing Program Analysts (LPAs) L. Hall and L. Holmes arrived unannounced to conduct a Case Management visit. LPA met with Anthony Garcia Executive Director (ED) and explained the reason for the visit.

When the Department was conducting a complaint investigation (15-AS-20200629162751) on 7/7/2020, facility documents were requested. The requested documents were not received as of 11/9/2020. The regulation states the licensing agency shall have the authority to inspect, audit, and copy resident or facility records upon demand.

The deficiency was observed (see LIC809D) and cited from the California Code of Regulation, Title 22. Failure to correct the deficiency may result in civil penalties.

Exit interview conducted. A copy of this report and appeal rights provided .