Facility Evaluation Report

Licensing Program Analyst (LPA) Yolanda Delgado conducted an unannounced visit to the facility to follow up on an alleged incident that was reported to CCLD involving Client #1 (C1) and several Facility staff on February 4, 2025 and another incident that was reported by the facility that involved Client #2 (C2) and Client #3 (C3) that occurred on February 5, 2025. Upon learning of the alleged incident, the facility is not meeting the reporting requirements in a timely manner for incident that occurred on February 4, 2025. LPA met with Program Director Reginald Smith who was informed of the purpose of the visit. During today's visit there was thirty-one (31) clients and twenty-one (21) staff present.

LPA toured the facility, conducted interview and requested copies of pertinent records. The requested documentation was provided to LPA. There are no imminent health or safety concerns observed.

The requested documentation will be provided to LPA by close of business on 2/12/2025.

There will be one (1) deficiency that will be cited per Title 22, Division 6, of the California Code of Regulations.

An exit interview was conducted and a copy of this report, 809-D and Appeal rights was reviewed and provide to RD Smith.