Facility Evaluation Report
On 3/29/2024 LPA Tryon visited the facility to follow up with issues on a Facility Action Report issued by Alta California Regional Center on 3/11/2024. LPA met with Patricia Chu and Elda Seisa. The following issues were found to be Substantial Inadequacies by ACRC.
The following areas were noted and correspond to Title 22 regulation violations:
1. Personnel Requirements 80065/80066: Staff Nancy Church had no health screening.
2 Administrator Qualifications 85064: Elda Seisa was listed as Administrator, but her Admin. Certificate has expired.
3. Client violations Discrepancy found in P&I ledgers, no signatures on ledgers, missing receipts.
4. Physical Plant/resident rights: client's room observed with doorknob that locked from outside of the room
The following deficiencies were cited as per Title 22 Regulations and the Health and safety Code.
Exit interview conducted, Appeal Rights provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction