Facility Evaluation Report

On May 2, 2024 LPA Tryon visited the facility to do a case management visit, to follow up on a recent visit from Alta California Regional Center during which several issues were noted. LPA met with Licensee Tito Andrada and Administrator Tito Andrada, Jr.

During a Title 17 Review visit ACRC staff found that staff S1 was hired at the facility in 2021 and she did not have a TB clearance until March 2024. LPA reviewed documentation and spoke with licensee and Administrator, who confirmed that this is true.

ACRC staff also noted that staff in the home did not have CEU Training during the calendar year 2023. LPA verified that staff did receive multiple hours of training in December 2022 and also in January 2024. However, training was not done in calendar year 2023. So, technically, the home did not meet the requirement of 20 hours ANNUAL training as per Health and Safety Code 1569.625.

ACRC staff noted that a medication for resident R1 had a MAR medication sheet which listed that the resident should take 1 pill per day; but there was no specific dosage listed on the medication bottle.

The following deficiencies were cited as per Title 22 Regulations and the Health and Safety Code. Exit interview conducted, appeal rights provided.