Facility Evaluation Report
On 08/27/2025 at 2:30 PM, Licensing Program Analysts (LPA) L. Alexander arrived unannounced to conduct a case management visit in regards to incident reports received to Community Care Licensing Division (CCLD) on 01/02/2025. LPA met with Assistant Executive Director, Deborah Bradley and Interim Executive Director, Ricardo Romero and informed the reason for visit.
CCLD received Unusual Incident Reports (UIR) with dated occurrences of 11/15/24, 11/27/24, 12/01/24, 12/04/24, 12/05/24, 12/13/24, 12/14/24, 12/15/24, 12/16/24 on 01/02/2025. The UIR were reporting different issues. However, the incident reports were reported late.
The deficiencies were observed (see LIC809D) and cited from the California Code of Regulation, Title 22. Failure to correct the deficiencies may result in civil penalties.
Exit interview conducted. A copy of this report and appeal rights provided
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction