Facility Evaluation Report

On 6/30/2023 at 4:10pm, Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct a Case Management visit. LPA met with Rhonette Santos, Co-Administrator, and explained the reason for the visit.

While LPA L. Hall was conducting a complaint investigation ( 15-AS-20230628124500 ) on 6/30/2023. During interview with S1 it was stated that R1 had AWOL'ed and that S1 did not submit an incident report.

Upon arrival LPA observed camera monitor watching a bedroom. LPA inquired with S3 which room they were watching and he stated R2.

The deficiencies were 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