Facility Evaluation Report

L icensing Program Analysts (LPAs) Claudia Gutierrez and Lydia Martinez made an unannounced visit to follow-up on a case management visit dated 6/14/2022. LPAs met with Office Manager (OM) Maria Nonato and Medication Supervisor (MS) Melina Alonzo. LPAs observed three staff physically present at the facility, including MS, OM, and cook. Staff stated they are currently shorthanded, and that MS is also acting as Care Staff and Activities director, with a vendor coming in to do activities once a month. LPAs and MS took a tour of the facility and observed it to be under construction. MS stated the facility has been under construction since 5/9/2022. LPAs observed power and construction tools laying unattended in the back central building. LPA Gutierrez inquired about health and safety checks to which MS stated rounds and checks are done. LPA Martinez reminded staff that all tools must be made inaccessible when not in use.

MS and OM contacted Administrated (AD) Diosdado Manqune by phone. LPA Gutierrez spoke with AD over facetime. LPA Gutierrez inquired about permits related to the construction taking place, AD stated no permits have been obtained. Facility was unable to provide LPAs with any proof that Community Care Licensing Division (CCLD) was notified of any construction taking place at the facility.

Facility was able to provide LPAs with an LIC500. Upon record review LPA Gutierrez confirmed medications documents are logged and centrally kept.

There were two deficiencies cited by Title 22 Division 6 of the California code of regulations. An exit interview was conducted and a copy of this report was left at the facility.