Facility Evaluation Report

Licensing Program Analyst (LPA) Alberto Lopez conducted a Case Management (CM) unannounced visit to obtain to and met with Staff Peter Lacsina follow up on Regional Center Simi- Annual residential review. LPA discussed the purpose of the visit. Administrator Anna Elam showed up a short time later.

LPA took tour of facility to observe corrections that had been completed in regard to Regional Center Simi- Annual residential review. LPA observed the following:

The facility has not repaired the front door.

The facility has not repaired screen door.

3) Boxes and other items in the back yard.

Facility has not removed the boxes (diapers) and other items from the back yard.

1) There was not enough can goods in the pantry.

Facility has purchased additional can good and fruits and vegetables.

1) Residents should attend community and recreational opportunities at least once per week.

Both residents stated they recently went to the movies and target.

1) Staff explained his knowledge of reporting requirements and it met department regulations.