Facility Evaluation Report

Licensing Program Analyst (LPA) Lopez conducted an unannounced case management inspection and met with Administrator, Noma Malik. Later during visit, Administrator, Noma Malik had to leave facility and Kayla Young, Assistant Director, was given consent from Administrator to sign report. The purpose of these case management inspections were to follow up multiple self reported incidents reports submitted to Community Care Licensing (CCL).

First incident, 8/20/21, facility reported R1's death. During visit LPA Lopez requested documents and took statements from staff and Administrator.

Second incident, SOC341 was reported to CCL on 7/30/21, R2's money missing. During visit LPA Lopez gathered records, took statements from staff and Administrator. Facility has been in contact with ombudsman, police and responsible party.

Third incident, 8/23/21, R3 had a fall with injury. During visit LPA Lopez gathered records, and took statements from staff and Administrator.

No deficiencies cited during this inspection.