Facility Evaluation Report

On December 23, 2024, at 1:30pm, Licensing Program Analyst (LPA) Edward Kim conducted an unannounced Case Management Visit to follow-up on deficiencies cited in forms LIC809D on May 22, 2024. LPA Kim was greeted and granted entry by House Manager (HM) Maria Gladys Framo. HM Framo called Administrator (AD) Brandon Penalosa over the phone and LPA explained the purpose of the visit. AD Penalosa informed LPA Kim that HM Framo could sign on his behalf for the report.

LPA Kim and HM Framo toured the physical plant and made the following observations.

Deficiency cited under Title 22 Regulation California Regulation Codes (CRC) 80026(h) pertaining to safeguard for cash resources has been cleared. AD Penalosa completed LIC855 and LIC9098 indicating they have read and understood the deficiency. AD Penalosa states they are working with the day program to ensure the clients return with all receipts.

Deficiency cited under Title 22 Regulation CRC 80087(a) pertaining to facility being safe, clean, sanitary, and in good repair has been cleared. LPA Kim observed the dresser knob in Client Room#1, the dresser handle in Client Room #4, and the peeling plaster in the bathroom #2 windowsill were all fixed and operational.

Licensee has been advised to maintain all items especially those that were previously deficient in the facility in accordance with Title 22 Regulations.

An exit interview was conducted, and a copy of this report and two POC Clearance letters were provided to House Manager Maria Gladys Framo