Facility Evaluation Report

Licensing Program Analyst (LPA) Lopez conducted an unannounced Case Management- Incident inspection and met with Administrator, Lorrine Land. LPA arrived to facility and contacted Administrator. Administrator and clients were in an outing and later arrived. The purpose of these case management inspections were to follow up multiple self reported incidents reports submitted to Community Care Licensing (CCL).

First incident, 8/26/21, facility reported C1's AWOL incident. C1 returned to facility the same day of incident. Facility searched premises and contacted: Police, District Manager, CCL and North Bay Regional Center (NBRC). During visit LPA Lopez requested documents and took statements from Administrator.

Second incident, facility reported C1's inappropriate behavior incident on 8/27/21. During visit LPA Lopez gathered records, took statements from Administrator. Facility has been in contact with Police, District Manager, CCL and NBRC.

No deficiencies cited during this inspection.