Facility Evaluation Report

On 01/09/2024, Licensing Program Analyst (LPA) Walton arrived unannounced to conduct a case management visit. LPA introduced self, stated the purpose of the visit and requested to meet with the Administrator. LPA was granted entry to the facility. Facility staff contacted Administrator, Stephanie Haro. Administrator arrived a short time later.

The purpose of today's visit is to follow up on an incident that was reported to the Fresno CCL office. It was reported that on 11/08/2023 at approximately 9:00AM, R1 was observed by Administrator in the backyard. A short while later, the Administrator was informed, by the gardener, that the side gate was open and R1 was no longer in the backyard. Administrator informed Supervisor (SP) of the situation. SP utilized a vehicle to search for R1. R1 was found approximately 20 minutes later. During today's visit, LPA reviewed records. Upon review of records, it was revealed that R1 is not able to leave the facility unassisted. However, on 11/08/2023, R1 was without supervision and unassisted for approximately 20 minutes when R1 was able to exit out the facility's side gate.

A deficiency is being cited in accordance to California Code of Regulations, Title 22, Division 6 on the attached 809D.

Exit interview conducted and a plan of correction was reviewed and developed with Administrator. A copy of this report and appeal rights were discussed and provided to Administrator, Stephanie Haro, whose signature on this form confirms receipt of this document.