Facility Evaluation Report

On this day at around 9:00 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct an unannounced case management visit to follow up on Department of Disability Services (DDS) Six-Month Review dated April 18, 2023. LPA met with Administrator Mario Rodriguez and explained the purpose of visit.

During the visit, LPA went over with Administrator areas of concern. Five out of eight areas of concern have been completed. The remaining concerns which facility is currently working on are as follows:

1. Elwyn California is currently revising all training plans and will submit to DDS revised plans for review by

June 30, 2023. Once approved by DDS, Administrator will submit to CCL a copy of proof of approval.

2. Retrain staff on Seizure Flow Sheet and submit proof to CCL by 5/5/2023

3. Administrator will schedule lab work for Client 1 (C1) .

4. A copy of summary of visit for C1's neurologist appointment on May 9, 2023 will be sent to CCL on May 10,

No deficiencies were noted during the visit.

Exit interview was conducted with Administrator and a copy of this report was provided.