Facility Evaluation Report

On June 4, 2025 at 2:00pm, Licensing Program Analyst (LPA) Eboni Bentley arrived at the facility to conduct an unannounced case management annual continuation visit using the CARE Inspection Tool. LPA announced self and stated the purpose of the visit to Program Manager (PM) Patrick O’Connell and was granted entry.

The facility is a Social Rehabilitation Facility (SRF) licensed for a capacity of six ambulatory clients. The building is a two-story house with three client bedrooms, a medication room, three bathrooms, two living room areas, a kitchen, a dining room area, a laundry room, and attached two car garage.

During today’s visit, LPA observed six clients present and five staff on duty. LPA obtained copies of pertinent documents for clients and staff, including facility records: client/staff rosters, Personnel Record (LIC500), client and staff records.

LPA conducted a tour of the facility with PD Slaney and observed no imminent health and safety issues. An audit of six (6) client files (C1-C6), six (6) staff files (S1-S6) was conducted, along with four (4) client and five (5) staff interviews. Clients’ medication was found locked and secure and a review of the Medication and Medication Administration Record (MAR) was done.

Based on today’s observations, no deficiencies are being cited during this visit as per Title 22 Division 6 Chapter 2 of the California Code of Regulations.

An exit interview was conducted, and a copy of this report provided to Program Manager, Patrick O’Connell.