Facility Evaluation Report

Licensing Program Analyst (LPA) Cassie Yang arrived unannounced to conduct a case management visit. LPA met with Licensee, Aida Briones, and explained the purpose of the visit.

Prior to entering the facility, LPA observed the front metal gate to be in the middle of the driveway. LPA was informed the gate was broken, a result of the storm the night prior. Licensee stated it was too heavy for staff and Licensee to remove, and a third party will be arriving in the afternoon to fix the gate.

Additionally, LPA observed a mattress present on the side of the facility at the exit fence. Caregiver informed LPA it has been discarded on the side of the facility for about two weeks.

As a result of today's inspection, deficiencies were observed. Please see attached LIC 809-D.

Exit interview conducted and a copy of the report and appeal rights was emailed to Licensee.