Facility Evaluation Report

Licensing Program Analyst, Christine Yee, conducted a case management visit as a result of the deficiencies observed during a visit to the facility today. LPA Yee was allowed entry into the home by Alejandra Mendoza, Staff. The visit was conducted with Villalyn Agustin, Staff. The reason for today's visit was explained.

During the visit, LPA Yee observed the following deficiences

the medication cabinet was left unlocked and unattended. Cabinet was locked when it was pointed out to staff by LPA Yee

Osana Keshishian, staff is at the facility 2 times a week to complete paperwork without obtaining a criminal record clearance and being associated to the facility

Khatchik Danielian, staff appointed as a designated backup administrator has not requested a criminal record clearance or exemption and is not associated to the facility. He has been observed at the facility.

Deficiencies are being cited under California Code of Regulations, Title 22, Chapter 6, Division 8. CIVIL PENALTIES are being assessed.