Facility Evaluation Report

On 7/2/2024 at 11:10am, Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct a Case Management visit. LPA met with Olivia Gonzalez, Direct Support Professional. LPA spoke with Administrator, Maria Gil, via telephone and was advised she is out-of-the country.

While LPA L. Hall was conducting a complaint investigation 15-AS-20240701091410 on 7/2/2024. Upon arrival LPA observed that S2 was not associated to facility. LPA also was not notified that Administrator would be out-of-the country, and there was not a backup Administrator to meet qualifications.

Deficiencies are cited per Title 22 California Code of Regulations and listed on LIC809D. Failure to submit proof of corrections (POC) by plan of correction due date and/or any repeat deficiencies within a 12-month period may result in civil penalties.

Exit interview conducted. A copy of this report, appeal rights, and LIC421BG provided.