Facility Evaluation Report

On 6/30/2023 at 10:45am, Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct a Case Management visit. LPA met with Agatha Warance, Direct Support Professional (DSP), and explained the reason for the visit. Administrator, Goodluck Ndefungo, is still out-of-the country.

While LPA L. Hall was conducting an annual inspection on 5/26/2023, LPA was informed that Client 1 (C1) was sent out on 5/25/2023, on a hold. LPA did not receive an incident report stating the incident had occurred.

The deficiency was observed (see LIC809D) and cited from the California Code of Regulation, Title 22. 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 and appeal rights provided