Facility Evaluation Report

On 8/1/24 at 2:40pm, Licensing Program Analyst (LPA) Arvin Villanueva arrived unannounced to this facility to conduct a Case Management - Annual Continuation visit. The Annual visit was initiated on 7/31/24. LPA met with Staff on duty (S1) and explained the purpose of the visit. Present during this visit were 3 residents in care with 2 staff on duty.

The LPA continued with facility visit to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. LPA reviewed 5 staff files, including criminal record clearances. A review of staff records indicates that all facility staff or other individuals who require caregiver background checks are fingerprint cleared and associated to the facility. 5 of 5 staff reviewed have current 1st Aid/CPR certificates. 5 of 5 staff reviewed have Direct Support Professional (DSP) training certificates. Administrator certificate for Lionel Nunez is current.

LPA reviewed 3 of 3 resident medications and found to be in compliant. Facility handles resident money. 3 of 3 esidents' P&I money were counted by staff while LPA observed and found to be accurate.

Facility conducts drills on a monthly basis and last drill was conducted 7/4/24.

Per the California Code of Regulations, Title 22, Division 6, Chapter 6, no deficiencies were observed or cited. Exit interview held and a copy of the report was provided.