Facility Evaluation Report

Licensing Program Analysts (LPAs) Magda Malcore and Renese Howell-Small initiated a case management based on deficiencies observed during complaint investigation #56-AS-20241004092109 visit. LPA's met with House Manager, Mistie Felton and informed the purpose of the visit.

LPAs requested to review files for resident #1 (R1) who left the facility in August 2024 and resident #2 (R2) who left in July 2024. LPAs were informed by the House Manager that the facility not longer had record of both residents.

A deficiency is being cited in accordance of Title 22, division 6, of the California Code of Regulations. An exit interview was conducted where this report and a plan of correction was discussed. A copy of this report was provided with Appeal Rights to the House Manager at the conclusion of the visit.