Facility Evaluation Report
Licensing Program Analyst (LPA) Helena Rummonds arrived unannounced at approximately 1:30PM to continue an Annual Required Inspection that was initiated on 05/24/2024. LPA was greeted by Administrator, Maria Lepe. LPA and Administrator discussed the purpose of the visit.
LPA reviewed 2 staff files. Staff files contained all required documents. Medications and medication records were reviewed. Medications were documented as per regulation. Client cash resources were reviewed. Cash resources were documented as per regulation.
Exit interview conducted. Copy of report discussed and provided to Administrator. Signature on form confirms receipt of documents.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction