Facility Evaluation Report

Licensing Program Analysts (LPAs) Janira Arreola and Seo Jeon, conducted an unannounced visit to the facility in order to conduct a case management. Inland Regional Center Liasion Jorge Gutierrez was also present for the visit. LPA met with Staff, Maribel Aguilar, Licensee Mary Martin was viable over the phone and were informed of the purpose of the visit. At the time of the visit there was (1) staff and (1) clients at the time of the visit.

LPAs conducted a tour of the facility. LPAs observed function utilities, required food supply, and cleared staff present at the time of the visit. LPAs observed clients at the time of the visit in the common areas of the facility. LPAs reviewed facility records and conducted interviews during the visit. No immediate health or safety issues were observed during the time of the visit.

A deficiency was cited for (1) client not having a current medical assessment on file. An exit interview was conducted where this report was reviewed and provided.