Facility Evaluation Report

Licensing Program Analysts (LPA) D. Williams and L. Padgett conducted a Case Management. LPA's met with Administrator, Nancy Montiano and discussed the purpose of the visit.

LPA's reviewed facility roster and 24 out of 59 clients who are 60 years of age or older, which is approximately 41% of their census. Per the Title 22 Regulation a facility with a capacity of more than 6 and that has a population of 60 years of age or older that exceeds 25% of the current census requires an exception to be approved by the Department.

According, to the Administrator letters of support will have to be obtained from the client's representatives.

Based on record review and interviews a Deficiency is being cited on the attached LIC 809D page.

POC was reviewed and discussed with Administrator.

An exit interview was conducted and a copy of this report and appeal rights was provided.