Facility Evaluation Report

Licensing Program Analyst (LPA) Valeria Maldonado made an unannounced visit to the facility for the purpose of citing deficiencies. LPA Maldonado met with staff Lenimar Sabate and explained the purpose of the visit.

During the visit, LPA Maldonado requested to review client files for Clients #1-6 (C1-C6) and staff files for Staff# 1-4 (S1-S4). During the review of C2's file, it was observed that the licensee is C2's representative payee and the licensee has failed to maintain accurate records of client's safeguarded cash resources.

Per California Code of Regulations, Title 22, deficiencies were observed during today's visit and will be cited on the LIC809D report.

An exit interview was conducted with staff Lenimar Sabate and a copy of this report and appeal rights were discussed and provided.