Facility Evaluation Report

Licensing Program Analyst (LPA) Carmen Lopez conducted an unannounced required annual inspection and in conjunction conducted this case management visit at the facility. LPA Lopez identified herself and was granted entry by Direct Support Professional Erika Marron. LPA stated the purpose of the visit and reviewed the basic elements of this case management visit with Administrator Elizabeth Enriquez.

During today’s visit, LPA provided the Administrator consultation with additional information regarding the Department’s website, Changes to Administrator Certification Training Requirements (PIN 23-14-CCLD), Criminal Background Clearance Transfer Request (LIC9182) and Criminal Record Exemption Transfer Request (LIC 9188) Form Updates (PIN 23-08-CCLD), Residential Care Facilities for the Elderly Reference Guide to Administrator, Staff, and Volunteer Training Requirements (PIN 23-16-ASC), Revised Infection Control Regulations and Permanent Adoption (PIN 23-12-ASC), and 2023 Chaptered Legislation Affecting Adult and Senior Care Facilities: Summary and Implementation (PIN 23-19-ASC).

No deficiencies were observed or cited during this case management visit. An exit interview was conducted with Administrator Enriquez and a copy of this report, along with the Licensee/Appeal Rights (LIC 9058 3/22) were provided to the Administrator at the conclusion of the visit. The signature below confirms the documents were received.