Facility Evaluation Report

On 9/11/24. at 2:45pm, Licensing Program Analyst (LPA) Arvin Villanueva arrived at this facility unannounced to conduct a case management visit. LPA met with the Facility Manager, Rona Pataw, and explained the purpose of the visit. The Licensee was informed of the visit and arrived shortly after. During this visit, present were 4 clients in care with 2 staff on duty.

This visit is to cite deficiencies as noted during a Title 17 Monitoring Review conducted on 9/3/24 by Alta California Regional Center (ACRC) representatives. The Department was made aware that inadequacies were found substantiated during a medication review. ACRC representatives noted that some PRN medications belonging to 3 of 4 clients in care were not recorded in their Centrally Stored Medication Records.

Based on interview with Licensee during this visit, the facility currently working on the correction plan noted in the Title 17 Monitoring Review report.

Per California Code of Regulations, Title 22 Division 6, deficiencies are being cited during this visit. If any deficiencies are not corrected by the noted due dates, civil penalties may be assessed.

An interview was held with the Licensee, Zenaida Abriam, and a copy of this report and appeal rights were provided.