Facility Evaluation Report

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced case management visit. LPA met with Administrator Dante Encarnacion and explained the reason for the visit. During the 10-day complaint visit (see complaint # 22-AS-20231003113624) LPA Alejandre observed the following. Facility is a one story building with 28 bedrooms and 8 bathrooms, kitchen, laundry room, dining room, living room, storage garage and office. LPA observed insects in the kitchen behind a waste receptacle located by the West kitchen wall. LPA observed the kitchen floor was dirty. There is a central courtyard with a covered seating area. During the visit one of the clients was not feeling well. Staff called 911 for the client. Client was evaluated and then transported to the hospital for treatment. LPA spoke with 10 clients during the visit who all stated they were doing well. LPA observed all 8 bathrooms were operational. LPA consulted with Administrator concerning reporting requirements and CCR 80087 Building and Grounds. Based on the observations made from today's visit, deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. This report was discussed with the Administrator and a copy was provided as well as Appeal Rights.