Facility Evaluation Report

Licensing Program Analyst (LPA) Avelina Martinez arrived at this facility unannounced on 06/14/2024 at 11:00 AM to conduct a case management visit. LPA Martinez met with Barbara Piggee and explained the purpose of the visit.

The purpose of today's visit is to follow up on care and supervision. It was learned clients were receiving care and supervision and other community services at an unlicensed care facility. As a result, the facility is not following the approved plan of operation that was submitted to the Community Care Licensing Department (CCLD). Any significant changes in the plan of operation which would affect the services to clients shall be submitted to the licensing agency for approval. Therefore, the facility Licensee will need to submit an updated plan of operation to CCLD if clients will return to any G.L.O.M community center. Updated plan of operation has been submitted to CCLD. As a result, deficiencies have been cited for not following plan of operation. In addition to, administrator qualification due to not conforming to the applicable laws, rules and regulations.

As a result of this visit, the following deficiencies were cited, per Title 22 Regulations. Deficiencies can be found on the 809-D page. An exit interview was conducted, and a copy of this 809 report, 809-D page, and appeals rights were provided to the facility.