Facility Evaluation Report

Licensing Program Analyst (LPA) Patricia Velazquez conducted an unannounced visit to Independent Options Inc/Anacapa House. LPA Velazquez was allowed entry into the facility and met with Direct Support Professional (DSP) Madison Moore. Administrator Butch Alvin Mallillin arrived shortly after LPA's arrival. The purpose of today's Case Management visit was to follow-up on an Incident Report received in the Orange Regional Office on August 4, 2022 regarding Client (C) #1.

On today's visit LPA Velazquez conducted interviews with staff. LPA Velazquez along with Administrator Mallillin took a tour of C1's room. LPA Velazquez requested copies of pertinent documentation from C1's file. Administrator Butch Alvin Mallillin agrees to email the requested documents to LPA Velazquez by COB on August 11, 2022. LPA Velazquez advised Administrator Mallillin to conduct an in-service medication training with all care staff and submit proof of training to LPA Velazquez by 08/19/2022.

There were no deficiencies issued during this Case Management visit. An exit interview was conducted with Administrator Butch Alvin Mallillin and a copy of this report along with the LIC 811 were provided at the time of this visit.