Facility Evaluation Report

On 07/27/23, Licensing Program Analyst (LPA) Ernand Dabuet conducted a case management inspection visit at this facility. LPA met with the Vice President of Operations Kelly Metz and Executive Director EJ Lewis and explained the purpose of the visit is in association with complaint 11-AS-20230726113120.

During a case management inspection visit on 07/27/23, The Department observed resident #1 (R1's) AC system was in disrepair. Interviews with staff #1-#2 (S1-S2) reported they did not report to Community Care Licensing (CCL) that the AC system for (R1's) room was in disrepair. (S1) stated no relocation offer was made to (R1), only to the roommate resident #2 (R2) who refused the offer. According to (R2), he wasn't offered to relocate and disputed (S1)'s claims.

The licensee violates Title 22 Regulations 87211 Reporting Requirements and 87468.1 Personal Rights of Residents in All Facilities. California Code of Regulations (Title 22, Division 6, Chapter 8), deficiencies were observed, and citations were issued (ref. LIC 9099-D).

An exit interview is conducted with EJ Lewis and a copy of the report is provided.