Facility Evaluation Report
Licensing Program Analyst (LPA) Jerome Haley arrived to conduct an unannounced Case Management visit regarding information the facility self reported to the Regional Office. LPA Haley explained the reason for the visit upon entering the facility. 73 residents were present during the visit, of which 27 are resident’s housed in the Memory Care unit.
During the visit, LPA was led on a tour of the facility, and a Health and Safety check was conducted. Resident’s were observed in their rooms, the outdoor areas of the facility, and 12 residents were observed in the memory care activity room.
LPA requested additional documents for Resident 1 (R1) as documents were already provided. A list of documents for Resident 2 (R2) were requested and will be provided via email by the end of the day.
LPA also requested documents for two staff members. Staff 3 and Staff 4. Administrator Enriquez agreed to send the requested documents by the close of business.
A resident and staff roster will not be emailed after the visit.
No deficiencies are being cited as a result of today’s visit.
An exit interview was conducted, and a copy of this report was provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction