Facility Evaluation Report
On 8/7/2024 LPA's A Gomez and J Clancy-Czuleger conducted a case management visit while at the facility for complaint 15-AS-20240708085122. LPAs met with Licensee/ Administrator Bernadette Dugan and explained the purpose of the visit.
While conducting the complaint investigation LPA's observed the following deficiencies:
Administrator not providing supervision to residents
Administrator does not have a current administrator certificate.
The facility does not have an updated emergency disaster plan
The kitchen and dining area had dirty dishes
Residents did not have access to personal care items
The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22 and/or Health and Safety Code Failure to correct deficiencies by POC date may result in additional Civil Penalties.
Exit interview conducted. Appeal Rights and a copy of this report provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction