Facility Evaluation Report

On 4/7/23 at approximately 4pm Licensing Program Analyst (LPA) Maja Jensen arrived at facility to address some deficiencies that were observed during a Quality Assurance review conducted by the Regional Center on 3/27/23. LPA Jensen met with Carmenchita Tejada and explained the purpose of today's visit.

On 3/27/23 Alta Regional Center Service Coordinators observed a lock on the door knob leading from the entry hallway to the garage. The lock was oriented to the interior of the house. This doorway an identified fire exit and locking the door prevents access to a fire exit. This is a fire clearance violation and the lock was removed on 3/27/23.

The Regional Center Service Coordinator also observed on 3/27/23 locks on 2 bedroom closets which prevented residents from accessing their belongings. In addition the Regional Center Service Coordinator observed an alarm on a bedroom window and hygiene supplies stored in a locked laundry room which is a violation of personal rights.

Deficiencies are being cited from the California Code of Regulations (CCR) Title 22, Division 6.

An exit interview was conducted and a copy of this report and appeal rights were provided.