Senior Care Records.

Facility Evaluation Report

Dana's Family Home, Suisun01/23/2024Licence 486801461

Capacity4
Census4
Date signed01/23/2024 03:16:54 PM
The inspector’s account

Licensing Program Analyst (LPA) Jill Nakagawa arrived at Dana's Family Home to conduct a case management to continue the Required- 1 Year visit, of 12/07/2023. LPA conducted the visit on 01/23/2024 at approximately 1:45 PM, and met with Administrator Dana Thomas. There are four (4) residents in care. There was one additional staff member present at the time of inspection.

The LPA reviewed four (4) out of four (4) resident files and found them to be complete, with up-to-date quarterly reports. Administrator will request Annual IPPs from regional center. The LPA reviewed two (2) staff files and found them to be complete except to update files to include latest training of staff #1

No citations issued during this inspection.

Exit interview conducted with Administrator.

Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction