Facility Evaluation Report

On 3/30/2023 at 09:35AM, Licensing Program Analysts (LPAs) L. Hall and C. Fowler arrived unannounced to conduct proof of correction (POC) visit. LPA met with Quent Lapasa, Caregiver , and explained the purpose of the visit. Administrator, Rebecca Lapasa, arrived at 10:15AM.

LPA spoke with Administrator on 3/8/2023. Administrator requested extension for age exceptions. LPA granted extension until 3/28/2023. As of today’s date self-certification and age exception request for four (4) clients have not been received.

Facility has the following deficiencies that were not cleared :

· 80070(a), LPA has not received self-certification that all client files have been updated.

· 85068.4(g), LPA have not received request for age exceptions for four (4) clients.

Civil Penalties for 80070(a) in the amount of $200.00 assessed immediately for the period of 3/29/2023 to 3/30/2023.

Civil Penalties for 85068.4(g) in the amount of $200.00 assessed immediately for the period of 3/29/2023 to 3/30/2023.