Facility Evaluation Report

On 07/08/2024 Licensing Program Analyst (LPA) Mario Leon conducted a subsequent, unannounced, case management annual continuation visit using the CARE Inspection Tool. LPA was met by Maria Varcelo, Direct Support Professional (DSP) and the purpose of today’s visit was explained.

The annual visit consisted of the following: Tour of the facility, LPA's water temperature measurements and LPA's observation which included two (2) deficiencies being cited.

Today's visit consisted of the following:

LPA reviewed two (2) resident's service files and both (2) Medication Admission Records. Both files LPA reviewed were complete. LPA reviewed two (2) most recent staff (S1-S2) who have conducted recent support at the facility. According to California code of regulation, state licensing standards, both (2) files were complete and the staff files displayed adequate resource(s) to provide provision and care to the two (2) clients in care.

There have been no additional deficiencies cited during today's visit.

An exit interview was held with Maria Varcelo, DSP, and a copy of this report has been provided.