Facility Evaluation Report

Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced case management visit for the purpose of conducting a Plan of Correction (POC) inspection. LPA met with Administrator (AD) Michelle Ta-Perez and discussed the purpose of the inspection..

LPA is following up on deficiencies cited on 3/15/24, during a annual inspection. Deficiency 80075(k)(5) was cited due to client medication not being kept in its original containers and being pre-prepared a week in advanced in a weekly medication organizer or added to pre-package bubble pack medication. During today's visit, LPA confirmed all client medication is being kept in its original containers and is no longer being pre-prepared a week in advance. AD provided LPA with a signed copy of in-service for staff training conducted.

AD has met POC and deficiency previously cited will be cleared.

Based on today’s observations no 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 was left at the facility.