Facility Evaluation Report

On 7-20-22 at 3:50pm, Licensing Program Analysts (LPAs) Michael Bilger and Renee Campbell arrived unannounced to conduct a case management related to health and safety checks based on an earlier visit. LPAs met with facility manager Tanya Monge and explained the purpose of the visit. Upon arrival at 1201 W Swain Rd at 1:30pm, LPAs rang door bell and was greeted by resident (R1) of the facility. LPAs did not observe staff on duty at this time. LPAs arrived at adjacent facility at 1215 W Swain Rd at approximately 1:35pm and was greeted by theraputic program coordinator (TPC), staff1 (S1) who stated he was the sole staff member at facility on 1201 W Swain Rd. S2 also greeted LPAs upon arrival at 1215 W Swain Rd, and confirmed S1 was the sole staff member at 1201 W Swain Rd. LPAs arrived back at 1201 W Swain Rd at approximately 1:40pm. During LPAs visit, facility manager confirmed S1 was the sole staff member at 1201 W Swain Rd. Based on observation and interviews, it was determined that S1 was not providing care and supervision at 1201 W Swain Rd for approximately 10 minutes.

As a result of today's visit, deficiencies are cited under Title 22, Division 6. An immediate civil penalty of $500 is assessed in addition to citation issued. An exit interview was conducted with Tanya Monge and a copy of this report was left with Tanya. Appeal Rights provided.