Facility Evaluation Report

Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced case management visit as the Licensee has did not appear for an in-person office meeting. LPA met with Administrator (AD) Olivia Hidayat and explained the purpose of the inspection

Noncompliance Conferences (NCC) were scheduled for September 17, 2024, January 10, 2025, January 30, 2025, February 26, 2025. Licensee did not appear to all four scheduled meetings and did not communicate with Community Care Licensing (CCL). Licensee also did not appear for NCC scheduled for February 28, 2025 as Plan of Correction for deficiency cited on February 27, 2025 during case management inspection; civil penalty will be assessed for failure to correct.

During today's inspection, AD was also unable to provide LPA with time sheets for five of seven staff.

Based on observations made during today’s inspection, one deficiency is being cited per Title 22 Division 6 of the California Code of Regulations. Civil penalty will also be assessed, see LIC421FC. An exit interview was conducted and a copy of this report and appeal rights was provided at the end of the inspection.