Facility Evaluation Report

Licensing Program Analyst (LPA) Kimberly Lyman conducted an unannounced case management visit in conjunction with the required annual visit.

LPA arrived at the facility at 8:23 AM and was met outside by Client 1 (C1). The client stated there was no staff present as staff had left to drop their child off at school. The client indicated that sometimes the staff leave while the client waits for program to pick the client up. LPA rang the doorbell to which there was no answer. LPA contacted Licensee/ Administrator Connie Rodriguez by telephone and advised of the situation. Licensee arrived to the facility at 8:37 AM and granted LPA entry. Facility staff arrived shortly thereafter.

Based on the observations made during today’s visit, deficiency is being cited per Title 22 Division 6 of the California Code of Regulations. See LIC809D. An exit interview was conducted and a copy of this report and appeal rights was discussed with and provided to Licensee.