Facility Evaluation Report

Unannounced case management visit made out to this facility on 12/19/2024 by Licensing Program Analyst (LPA) Charlie Yang who was met by the facility designated Administrator Jessica Dizon. A brief interview was conducted with the facility designated Administrator at this time.

Current census was 6 residents, of which, 3 of them were out of the facility at their respective day programs at this time.

This facility was also vendorized through Valley Mountain Regional Center, VMRC, to be able to accept and retain Level 4I residents at any given time.

It was learned that this facility, through VMRC, was expected to maintain a ration of 3:1 in terms of facility residents to facility staff being present at all times.

The purpose of this case management visit was to follow up, with quarterly visits, and inquire about the requirements that were laid out from the office meeting for the informal conference which took place on 06/14/2024.

The following items were required to be maintained in compliance while this facility was under increased monitoring with quarterly visits:

Have a certified facility Administrator on duty at least 20 hours per week at each facility for Schumard Care Home and Schumard Care Home 2

Quarterly visits will be made out to each facility

TSP referral, if agreed upon, by the facility designated Administrator Jessica Dizon

Medication issues were discussed and cited on the complaint investigation forms and documents.

There were no deficiencies observed or cited during today's case management visit.