Facility Evaluation Report
On 11/1/2021 Licensing Program Analyst (LPA) L.Ibo conducted unannounced case management due to another visit. LPA met with Administrator Goodluck Ndefungo and explained the purpose of the visit.
LPA conducted facility inspection; LPA observed an open sewer which is accessible to clients in care. The open sewer is located as soon as someone open the side gate of the facility which poses danger to health and safety of clients in care.
Deficiencies are cited per Title 22 California Code of Regulations and listed on LIC 9099D. Failure to submit proof of corrections (POCs) by plan of correction due dates along with the LIC9098 Proof of Correction and/or any repeat deficiencies within a 12-month period may result in civil penalties.
Deficiencies and plan and proof of corrections were discussed with Administrator NDEFUNGO, GOODLUCK.
Exit interview conducted. Appeal Rights, LIC9098 Proof of Correction form and copy of this report provided to Administrator.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction