Facility Evaluation Report
On 10/17/2024, Licensing Program Analyst (LPA) Leandro conducted an unannounced continuation Required – 1 Year Inspection to the above-named facility and met with Administrator Kim Post. LPA explained the purpose of the visit.
5 staff records were reviewed, 5 out of 5 staff records had required documentation.
3 client records were reviewed and, 2 out of 3 client records had required documentation. 1 client record did not their tuberculosis test result and consent forms. Administrator agrees to complete Client 2’s records.
A technical violation is being recorded regarding shower faucet being in disrepair. Licensee has a maintenance operator working on fixing the shower faucet. A deficiency is being cited based on LPA record review in accordance with the California Code of Regulations, Title 22, see LIC809D. A violation regarding tuberculosis test results. An exit interview was conducted, Plans of Corrections were reviewed and developed. A copy of this report and appeal rights were discussed and left with the Administrator.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction