Facility Evaluation Report

On this day, Licensing Program Analyst (LPA) Andrea Mendivil made an unannounced visit to conduct a case management health check visit. LPA was greeted and granted entry into the facility by staff and explained the reason for the visit.

During the visit, LPA toured the facility and observed the following: Facility appears clean and sanitary. Utilities are functional during today's visit including electricity, gas and water. LPA observed a prepared lunch to be fish, white rice, vegetable medley and cut fruit. LPA observed two day perishables and seven day non-perishables as well as emergency food and water. Staff stated grocery delivery is once a week on Tuesday. Interviews with staff indicated the staff were still owed wages from their last paycheck and were unsure when the wages owed would be paid.

Based on observations made during today’s inspection, deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted, and a copy of this report and appeal rights was provided.