Facility Evaluation Report

Licensing Program Analyst (LPA) Fernandes-Goes arrived unannounced with the purpose of closing a complaint investigation. During subsequent complaint investigation LPA learned that there are related deficiencies observed during the visit. LPA met with Leonjae Sillas Williams - staff . Following item were observed during investigation visit:

Department has learned that during elopement client C1 was found by sheriff not wearing shoes. In addition, during LPA visit to facility on 6/6/2022, LPA observed that C1 had no shoes on while standing alone in the kitchen and nails were long with some broken pieces (see pic). Facility staff stated that he doesn’t like to wear shoes. However, C1’s nails were length might be a barrier for him to wear shoes. Client C1 did not have shoes during visit and was observed with long unkept toenails. Physician’s Report dated 12/27/2021 states that client C1 is “not able to care for all personal needs”. (see picture, confidential name list, LIC 809-D)

The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. Exit interview conducted and appeal of rights provided.