Facility Evaluation Report

On 07/01/2024, Licensing Program Manager (LPM) Ulysses Coronel and Licensing Program Analyst (LPA) Troy Watson conducted an unannounced Case Management - Deficiencies visit. The purpose of this visit is to document deficiencies observed during the investigation of a complaint with Complaint Control Number 11-AS-20240628150810 .

During the investigation LPM and LPA observed that client bedroom (Bedroom#1) was being used as a passageway to the Administrator's office. The administrator stated that Bedroom#1 is being used by staff to access the Office within the last 2 tears now. Title 22, Division 6, Chapter 6 are being cited on the attached LIC809D.

An exit interview was conducted and plans of corrections were developed. A copy of this report and appeals rights were provided to Sandra Moraga.