Facility Evaluation Report

Licensing Program Analyst (LPA) Elizabeth Hamilton conducted an unannounced case management visit at the facility. LPA was greeted at the front entrance by Caregiver, Noe Conteras and granted entry after identifying herself. LPA met with Licensee, Maria Rose and explained the purpose of the visit, to provide regulatory guidance.

During today’s visit, LPA advised Licensee of the Incidental Medical-Program Approval that was provided to them from the Department on December 17, 2010, that indicated Indwelling Urinary Catheter/Catheter Procedures were approved medical conditions for their facility. LPA further advised Licensee to retain a copy of the restricted health condition for clients with medical conditions that fall under Title 22, Division 6, Chapter 1, Article 8 Incidental Medical Services, Section 80092 Restricted Health Conditions.

No deficiencies were cited during this visit. An exit interview was conducted with Licensee, Rose and a copy of this report and Licensee/Appeals Rights (LIC 9058 01/16) was provided.