Facility Evaluation Report

At approximately 8:00AM, Licensing Program Analyst (LPA) Chris Arnhold arrived at this facility unannounced, to conduct a case management visit in regards to some recent incident reports submitted by the facility. LPA met with Licensee Tina Rose and reviewed records.

On 05/24/2025, Licensee noticed water pooling under the home. Licensee investigated the issue and learned a pipe had broken in the neighbors sewer line and the fluid was leaking onto the facility grounds. Licensee moved clients per their disaster plan and hired a contractor to remedy the situation. The area has been decontaminated and all clients have returned to the facility. Licensee will email documentation to LPA.

On 07/01/2025, staff was assisting with client medications and made an error. Based on statements from the staff, they were trying to be quick and accidentally gave a double dose of one multi-vitamin. LPA requested Licensee to schedule medication training for all staff responsible for medications.

Deficiencies are cited from the California Code of Regulations (CCRs), and/or the Health and Safety Code. Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.

This report was reviewed with Tina Rose and Appeal rights were given.