Facility Evaluation Report

On 8/23/2023, Licensing Program Analyst (LPA) Janette Romero arrived unannounced at the facility to conduct a follow up Case Management visit and issue a deficiency regarding a previous visit on 8/18/2023, where LPA found that various incidents had taken place at the facility that required to be reported to Community Care Licensing's Riverside Regional Office. Licensee was unable to provide proof of reports submitted to the office via fax. As a result, LPA issued a deficiency. LPA also requested copies of Inland Regional Center's Individual Program Plan and Medication Administration Record for Client #1, missing from the visit conducted on 8/18/2023.

During today's visit, LPA conducted a tour of the facility's interior and exterior and did not observe any issues or concerns. LPA was greeted and granted entry by Caregiver Remedios Pascua and Administrator Christopher Alcayde arrived during the visit and provided LPA with copies of the requested documentation.

A copy of this report was discussed and provided to Administrator Alcayde.