Facility Evaluation Report

At around 1pm, LPA Luisa Fontanilla conducted a case management-legal/non-compliance visit and met with staff Gloriosa Mamauag and Milagros Bumatay. LPA explained to Mamauag the purpose of visit. The Administrator was notified on the phone about LPA presence. Administrator authorized Collong to sign the report.

During the visit, LPA checked all doors with auditory devices and observed devices in Rooms 3 and 4 were turned off. LPA asked staff Milagros why the devices were off and who instructed staff to turn the off. She states that they decided to turn it off and that no one gave them the instruction.

Deficiency is cited per Title 22 California Code of Regulations (see Lic 809D).

Civil penalty of $250.00 is assessed for repeat violation.

Exit interview was conducted and Appeal Rights was provided.