Facility Evaluation Report

Licensing Program Analyst (LPA) Kimberly Ramirez conducted an unannounced Case Management visit regarding deficiencies noted during a visit conducted on 06/17/2025. LPA met with Administrator Brandie Mendibles and the purpose of the visit was discussed.

On 06/17/2025, LPA Kimberly Ramirez reviewed staff files along with staff training records and these records revealed that staff training records did not document the number of hours per subject for staff training as required per Title 22 regulations- 87412(c)(2)(D) - (c) Licensees shall maintain in the personnel records verification of required staff training and orientation. (2) Documentation of staff training shall include: (D) Number of training hours per subjec. Based upon this observation and record review, LPA Ramirez will issue one (1) type b Deficiency.

Exit interview was conducted. A copy of this report, 809-D and appeals rights was provided via email.