Facility Evaluation Report

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced case management visit in conjunction with complaint # 22-AS-20230725161140 . LPA met with Administrator Matthew Nazareno and explained the reason for the visit. During the complaint investigation LPA Alejandre observed the following that is not related to the complaint. LPA toured the facility with staff. LPA did not observe any odors in the facility or Client 1's room or bathroom. LPA observed the toilet in C1's bathroom was slightly tilted. LPA observed there was a stain on the ceiling of C1's room. LPA observed the tile floor is missing numerous tiles by the door to C1's room. LPA observed the sink wall above the sink in C1's room is not clean. Based on the observations made during today's visit 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 discussed with and provided to facility representative.