Facility Evaluation Report

COMP II Participants: Bella Amor D. Morales(Applicant/Administrator)

Interview Method: Telephone interview with CAB

During COMP II, Applicant/Administrator confirmed the understanding of the California Code Title 22 Regulations.

During COMP II, CAB analyst confirmed Applicant/Administrator’s understanding of following areas:

1. Facility operation: License type, client/resident populations, and program description

2. Applicant and Administrator qualifications

4. Program policies -restricted/prohibited health conditions; abuse reporting, incident reporting to CCLD; food service management; emergency procedures; activities programs

5. Grievances, Complaints, Community resources

6. Application document review and technical assistance- Criminal record clearance; Health screening; Fire clearance; First aid/CPR certificate; Financial verification; Compliance history; Control of property