Facility Evaluation Report

Licensing Program Analyst (LPA) Dawn Segura visited the facility to conduct an unannounced Case Management – Legal/Non-Compliance visit. The facility is currently under a non-compliance plan that includes increased monitoring and visits, and the purpose of the visit was to ensure ongoing compliance with regulations and laws and ensure the health and safety of clients in care. LPA was granted entry into the facility by Maribel Calderon, Staff, and met with Morgan Davis, QA Manager, both of whom were advised of the purpose of the visit.

During today’s visit, LPA toured the facility, observed client in care, and discussed Title 22 requirements with the QA Manager, particularly CCR 80072 Personal Rights, CCR 80061 Reporting Requirements, and CCR 85161 Emergency Intervention Documentation and Reporting Requirements. LPA and QA Manager also discussed ongoing staff training.

No deficiencies were cited during today’s visit. An exit interview was conducted with Morgan Davis, and a copy of this report and Licensee Rights (LIC 9058) were provided at the conclusion of the visit.