Facility Evaluation Report

On this day Licensing Program Analysts (LPA's) Jenifer Tirre and Norman Woodridge conducted an unannounced Case Management visit to check on the Health and Safety and welfare of Clients in the facility. LPA's met with Administrator Michael San Diego. LPA's visited the facility to follow up on an Special Incident Report regarding a client (C1).

During Visit LPA's toured facility with Administrator San Diego LPA's toured Kitchen, living room, client bedrooms and bathrooms. LPA's observed facility to have working lights and lamps in each room. LPA's observed bathrooms to have working water Basin and toilet. Facility has supply of hygienic supplies such as soap, shampoo, conditioner, toothpaste, and mouthwash . Facility has fridge and pantry with ample supply of perishable and non-perishable foods. Facility has emergency food and water supplies. During visit facility had 2 staff on hand.

LPA's Observed 2 clients engaging in day program activities outside and 1 client doing virtual day program. LPA observed staff engaged with clients. LPA engaged in talking with clients and clients engaged in conversation. Clients were well groomed in appearance. No observations of neglect.

LPA requested pertinent documents regarding C1.

An exit interview was conducted with Administrator and a copy of this report, along with the LIC 811, was provided.