Facility Evaluation Report

Licensing Program Analyst (LPA) Vincent Moleski arrived unannounced to conduct a case management visit. LPA Moleski spoke with licensee Randy Pozon over the phone and explained the purpose of the visit. Pozon said staff member Roselle Raymundo could sign this report in his absence.

LPA Moleski toured the facility and compared the physical layout against a facility sketch received by CCLD in September 2021 which was reviewed and approved by the local fire department. LPA Moleski toured the garage and observed a small room which contained a couch and a few folded blankets. LPA Moleski did not observe personal effects, food, or other evidence that this room was being used as living quarters. LPA Moleski spoke with the caregiver on duty, Raymundo, who said that the room was used as a break room, but was not used as living quarters.

LPA Moleski called Pozon, and he reiterated that it is used as a break room and/or storage room. Pozon said that it is never used as living quarters. He said the room was present when the facility opened. LPA Moleski requested that Pozon update his facility sketch to clearly identify the room and to label is as a break room and/or storage room. Pozon said he would do so.

No deficiencies were cited during this visit. An exit interview was held and a copy of this report was left with Raymundo.