Facility Evaluation Report

Licensing Program Analyst (LPA) Maria (Mita) Partoza conducted an unannounced case management – legal/non-compliance visit and met with Program administrator Dulce Moreno.

The purpose of the visit is to ensure the facility is adhering to the compliance plan submitted to Community Care Licensing (CCL) after a non-compliance meeting held on 12/27/2024. Based on the non-compliance plan on 12/27/2024, the licensee will develop a plan ensuring that staff are protecting safety, health, morals, welfare of the participants. Participants are accorded their personal rights and free from any form of abuse, which includes staff training on topics such as personal rights, abuse, mandated reporting. Licensee and administrator's plan in operating the facility according to regulations that ensure the facility provides the care and supervision, and meet the client's needs. Licensee to administer training to staff on the protocol in seeking medical attention.

During today's visit (05/28/2026) LPA observed participants and staff preparing for today's outing. LPA observed no tripping hazards in the hallways and walkways. Bathrooms were sanitary and organized. LPA conducted a random file review of 6 staff record and random inspection of their vehicle. LPA verified that training for the following were provided; client's personal right, SOC341A, standards of conduct, safety orientation, safety violations, first aid/CPR, mandatory sexual harassment prevention and client abuse statement (zero tolerance abuse policy). The facility is in compliance with the training requirements as stated above.

No deficiencies were cited during today's visit based on CCR Title 22. An exit interview was conducted with and a copy of the report was provided to Program Administrator Dulce Moreno.