Facility Evaluation Report

An Informal Conference was held on this date at the Orange County Adult and Senior Care Regional Office, in Orange, California. The informal meeting process was explained to the Licensee.

At this informal conference, present were: Regional Manager (RM) Marina Stanic, Licensing Program Manager (LPM) Alisa Ortiz, Licensing Program Analyst Kimberly Lyman, Director of Quality and Compliance Garry Larabee and Program Manager Dan Robinson. The purpose of the meeting was to review requested changes to the facility's program plan.

The following Changes to program plan were discussed during the meeting:

Theft and loss policy to be updated. Verbiage refers to RCFE.

Please update/ clarify eviction procedures remove "termination" language.

Please outline staff qualifications, duties of staff and designation of Director qualifications.

Please clarify how and where clients are to be drug screened as well as ramifications of a positive test.

Clarify population served. Drug and alcohol addiction/ eating disorders disallowed.

Clarify house rules language to ensure clients and their property are not being searched.

Please update language to ensure staff are providing housekeeping, not clients.

Please update language to ensure facility is not disapproving of personal items and only documenting what the client arrives with. Facility cannot confiscate personal telephones, only restrict time on phone.

Please update menu to include who is catering the food provided.

Please update grievance procedures, wrong address is provided.

Please remove referral for Ombudsman as that is for RCFE facilities.