Facility Evaluation Report
On 06/21/2022, Licensing Program Analyst (LPA) L. Salazar arrived at the facility unannounced to conduct a case management inspection based on information received. LPA was greeted by Administrator and Staff S1, explained the purpose of the visit as was allowed entry. COVID precautionary measures were taken at the time of entry.
LPA conducted interviews on a complaint investigation visit on 05/31/2022. Interviews revealed an allegation that Resident R1 was not receiving their P&I funds. LPA requested and obtained copies of the P&I logs for R1. Records revealed that R1 did not receive their monies for the month of May 2022. This poses an potential risk to residents in care.
Based on records reviewed, per California Code of Regulations, Title 22, Division 6, the following deficiency is being cited on the attached 809-D.
An exit interview was conducted with Program Director via telephone, who gave permission for Program Supervisor to sign report. A copy of this report and appeal rights were provided to Program Supervisor at the time of visit.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction