Facility Evaluation Report

Licensing Program Analyst Manuel Monter conducted an unannounced case management-other visit. LPA met with Staff Ferdinand Bamba. LPA contacted facility ADM and explained the purpose of the visit.

During the complaint investigation visit, LPA toured the outside of the facility and observed the following in the backyard of the facility: garbage strewn around the backyard of the facility. LPA observed the patio ceiling area has cobwebs and multiple lingering flies. LPA observed a partial bed frame laid on the ground. LPA also observed the backyard has been heavily overgrown with weeds and other plants, obscuring much of the area in the backyard. (Photographs were taken.) LPA also observed a white plastic cabinet, leaning against the facility garage, with a red liquid. LPA also observed carpets on the ground, near the backyard of the facility.

LPA informed Perla that Administrators are suggested to spend time in the facility 20 hours a week during business hours Monday to Friday. LPM informed her that if she is not available during business hours, LPM suggested that she may need to hire a new Administrator for the facility. ADM stated she will send LPA a copy of her current LIC500.

LPA discussed about 'contingency plan' if her mother is no longer active. LPA informed Perla that it would be a new application if licensee opted to change to LLC. ADM stated she will send her plan of action going froward to the Department.