Facility Evaluation Report

Licensing Program Analyst (LPA) Anna Bueno conducted a case management visit on this day. LPA was met by staff as administrator was not available. Staff stated they sent a text message to Administrator. During today's visit, LPA and staff toured the outdoor area of the facility.

LPA and staff made observations to the access to and the exterior of the facility structure. Plan of Correction (POC) was discussed telephonically with Administrator during today's visit.

LPA made observations and found issues listed below:

Wooden pallets and/or fencing, a side table withe two drawers, and stacked plastic containers with black bags on the exterior of the right perimeter fence. A mattress frame was observed next to the perimeter gate, next to the trash bins.

The dining/common area screen door to the backyard the is off the track. LPA and staff were unable to close and/or open the screen door with ease as the door drags on the ground.

There is an outdoor seating area but it is not shaded.

Refer to LIC 809D for deficiencies cited. An exit interview was conducted where this report, LIC 809D, and appeal rights were discussed and provided to Norma Garcia.