Facility Evaluation Report

On 11-5-24 at 2:30pm, the Regional Office conducted an informal meeting with Licensee to discuss recent citations issued and additional concerns. Present at the meeting were Licensing Program Manager (LPM) Liza King, Licensing Program Analyst (LPA) Michael Bilger, Licensee Lourdes Fernandez, and Regional Center Representative Chris Pillsbury. Topics in this meeting included: (1) Personal Rights, and (2) Administrator Qualifications and Duties

LPA Bilger and LPM King discussed with licensee the following citations and the associated plans of correction going forward:

On 10/8/24, Licensee was cited by the Department based on the investigation outcome from complaint #27-AS-20240830150730. The following citations were issued:

Type B – 80072(a)(2) Personal Rights due to resident1 (R1) not accommodating R1 after R1 chose not to attend his day program.

Type B – 80072(a)(1) Personal Rights due to R1 being told to attend a day program despite his wish to remain home.

Type B – 80064(a)(2) Administrator-Qualifications and Duties due to residents taken to a private residence for activities which was not approved by regional center or part of facility’s program design resulting in potential safety hazards. {Cont. on 809C}