Facility Evaluation Report
This case management visit is conducted by the Licensing Program Analyst (LPA) Leslie Ngo-Castaneda in conjunction with complaint investigation visit to address the issues unrelated to the complaint.
On 12/26/23 while LPA was conducting complaint investigation, at 10:50am, LPA reviewed facility staff schedule and noted that as per schedule during day time, there should be 2 staff present at the facility.
Further investigation revealed that on 12/21/23 and at the time of this visit, there was only one (01) staff present at the facility.
Therefore, based on the interviews and record review it was concluded that at least in two occasions, the facility has insufficient staffing.
Under Title 22 Regulations, the following citation is issued and recorded on LIC809D.
No immediate health and safety hazard is noted at the time of this visit.
Exit interview was conducted. Appeal rights discussed and a copy of report was issued.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction