Facility Evaluation Report
On 04/25/2025 at 4:30 pm Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct a Case Management visit. LPA met with Michelle Jauco, Business Office Director .
While LPA L. Alexander was conducting a complaint investigation (15-AS-20240520111558 ) on 04/25/2025. During record review LPA observed Resident (R) R1's file were missing documents. LPA requested reappraisals, including but not limited to Doctor's orders, and Documentation of Support. Business office Director and Resident Care Coordinator stated documents have been moved to storage off the premises of the facility.
The deficiencies were observed (see LIC809D) and cited from the California Code of Regulation, Title 22. Failure to correct the deficiencies may result in 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