Facility Evaluation Report
On 4/25/2025, Licensing Program Analyst(LPA) John Calandra arrived at the facility to complete the Annual 1-year required inspection. LPA Calandra was greeted by Marie Padilla, Program Manager and explained the purpose of the visit. Andrea Stilleson, Residential Program Director and Andy Frisch, Administrator arrived later during the visit.
All sharp objects, soap, detergents, and poisons were observed to be locked and in-accessible to persons in care.
A review of Centrally stored medications indicated that medications for residents were properly labeled with instructions on dosage and times of day and matched the Centrally Stored Medication records kept at the facility.
LPA interviewed 2 residents and 2 staff. LPA also reviewed 6 staff records. All were observed to be complete.
LPA requested the following document by 5/2/2025:
All P&I monies were accounted for and matched the records kept at the facility.
A Technical Violation related to Health and Safety Code (HSC) 1569.695(d) was provided.
No deficiencies were cited during today's visit.
An exit interview was conducted and a copy of the report left at the facility.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction