Facility Evaluation Report

LPA Spaeth arrived to the facility at 3:01 pm to conduct a case management visit. LPA was greeted by a client (C1) at the front door. C1 stated the staff members were not at the facility and there was another client (C2) also there. C1 stated was awaiting the return of the staff members.

At 3:20 pm, LPA observed the facility van arrived. The two staff members (S1 and S2) stated picked up three residents at the day program, LPA stated to S1 and S2 two residents were alone at the facility and that a staff member should have been at the facility.

LPA asked if Administrator had returned to the facility. S2 stated Administrator was still out of the country and that Florida Malla was filling in during Administrator's absence.

Also, CCL did not previously receive notification from the Administrator stating the Administrator would be out of the country as of March 26, 2023. Also, it is undetermined when the Administrator will be returning.

Therefore, the following deficiencies are issued per CA Code of Regulations, Title 22. See LIC809D.

Exit interview conducted, appeal rights were given to the caregiver and a copy of the signed report was given to caregiver.