Facility Evaluation Report
On 10/01/2024, Licensing Program Analyst (LPA) Walton arrived unannounced to conduct a case management inspection. LPA introduced self, stated the purpose of the visit and met with Administrator, Gerald De Claro.
During the investigation for complaint #24-AS-20240821114317, LPA conducted a file review. Upon review of the file, LPA found that the facility did not report two incidents where S1 fell asleep while transporting clients.
Based on record review, a deficiency is being cited in accordance to California Code of Regulations, Title 22, Division 6 on the attached 809D.
An exit interview was conducted, and a plan of correction was reviewed and developed. A copy of this report and appeal rights were discussed and provided to Administrator, Gerald De Claro., whose signature on this form confirms receipt of this document.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction