Facility Evaluation Report

Licensing Program Analyst LPA conducted a Case Management to follow up on issues listed in NCC meeting. LPA was met by Staff Lupe Garcia and discussed the purpose of the visit. LPA and House Manager Elizabeth Ramos began the tour at the front entrance of the facility.

LPA Shawna Doucette and House Manager toured the facility. LPA observed there not to be a two day supply of perishable food and seven day supply of non-perishable food. LPA interviewed staff and residents.

LPA reviewed resident records and staff records.

Deficiencies are being cited based on LPA's observation and record review in accordance with the CCR Title 22. See LIC 809D.

An exit interview was conducted with House Manager Elizabeth Ramos and a copy of this report with Plans of Corrections and appeal rights was provided to Licensee Jason Johnson.