Facility Evaluation Report

Licensing Program Analyst (LPA) Jose Villalobos conducted an annual continuation visit using the Inspection tool. LPA met with Administrator Michelle Gozon-Puno and the purpose of the visit was discussed.

Initial visit was conducted on 4/17/23 and the Inspection tool was used but not completed. LPA toured the physical plant and interviewed Client #1-#6 and Staff #1-#4.

On todays visit. LPA completed the Inspection tool, reviewed files for clients #1-#6 and medications for clients #1-#5. Client #6 does not take medications. LPA also reviewed staff files for Staff #1-5. Inspection tool was completed. deficiencies are being cited under the California Code of Regulations Title 22 Division 6. An exit interview was conducted and appeal rights were given and discussed.