Facility Evaluation Report
On 7/29/2025 at 3:00PM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a case management visit in regards to incident reports received in June 2025. LPA met with Residential Supervisor/ Administrator, Kimberly Claspell-Ochoa and informed her the reason for the visit.
Based on the incident reports received, client (C1) missed one time ordered medication prior to leaving off site. Two of C1's medications were ordered to be given three times a day and C1 missed the afternoon doses. C1's doctor was notified. On a different date, client (C2) was given the incorrect dosage for C2's Vyvanse. C2 recently had a dosage increase from 20mg to 30mg and C2 was given the 20mg dosage instead of 30mg.
During visit, LPA reviewed C1 and C2's medication administration records. LPA observed C1 missed the two medications. LPA was informed that by staff (S1) that C2 was given the incorrect dosage.
The deficiency was observed (see LIC 809D) 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.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction