Facility Evaluation Report

On 6-28-23 at 2:30pm, an office meeting was held to discuss the summary of the Technical Support Program (TSP) visits conducted on 4-4-2023, 4-21-2023, and 5-2-2023. This meeting was held virtually via Teams Meeting. Present at this meeting were Licensing Program Manager (LPM) Liza King, Licensing Program Analyst (LPA) Michael Bilger, Regional Center Representative Rukaiyah Jones, and Licensee Kimberly Camello.

Referral Reason #1 – Care and Supervision

TSP discussed with licensee during the above visit dates plans to ensure adequate care and supervision for clients served. Licensee stated increased supervision and the assurance of administrator coverage at least 40 hours per week. Additionally, training and client care plans have been updated. Licensee also stated a current plan is in place to ensure access to locked doors for purposes of client safety. During these visits, TSP provided training and additional resources to Licensee to help secure compliance.

TSP discussed with licensee during the above visit dates the challenges Licensee was experiencing regarding regulatory record keeping as related to the administration of the facility. TSP provided training and resources including needs and service plans and incident reporting.

In addition to above, LPM and LPA discussed with Licensee various challenges regarding needed interventions for clients and the importance of maintaining updated service plans. During today’s meeting, Licensee was also made aware of the following TSP’s recommendations for post-engagement: (1) Completing a facility self-assessment every quarter and record actions taken when identified, (2) Subscribe to CCLD information sharing service, (3) Continue to follow established plans for appropriate levels of supervision and client intervention including, but not limited to “Care and Supervision” as described above, (4) Continue to review and comply with all laws and regulations specific to Adult Residential Facilities (ARF), {Cont. on 809C}