Facility Evaluation Report

On 8/12/2024, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Case Management visit. LPA arrived, introduced self, and allowed entrance by Direct Care Staff. Administrator contacted by telephone and not available for in person visit but available by telephone. Facility manager arrived a short time later to conduct visit with LPA.

On 7/15/2024, this department received an age exception request for R1, however R1 was placed in facility prior to department approval, which is a violation of Title 22 regulations. Administrator acknowledged not being familiar with regulation in regards to age requirements.

Exit interview conducted. A copy of this report provided for facility records.