Facility Evaluation Report

Licensing Program Analyst (LPA) Alvaro Ramirez, Jr. conducted an unannounced visit to deliver an amended report and conduct a case management visit in conjunction with complaint visit 22-AS-20231211135300. LPA was greeted and granted entry into the facility and met with Administrator (AD) Patricia Festin. LPA explained the reason for the visit.

During the investigation LPA reviewed documents including the Record of Client’s Safeguarded Cash Resources dated 09/30/23-12/26/23 for Client 3 (C3). Per records reviewed for C3 the Personal & Incidental (P&I) Funds ledger dated 12/20/23 the total balance was $2,368.63; however, the total cash on hand accounted for was $2,661.41. Therefore, the P&I ledger is inaccurate.

Based on today's visit, a deficiency is being cited per Title 22 Division 6 of the California Code of Regulations. This report was discussed with Wellness Coordinator (WC) and a copy was provided as well as Appeal Rights.