Facility Evaluation Report

Licensing Program Analyst (LPA) Cuadra arrived unannounced to conduct a Case Management - Other Visit, and met with Hanna Peralta Administrator. The purpose of this Case Management Visit is to follow up on another agency report submitted to Community Care Licensing (CCL).

During the inspection LPA/staff toured the kitchen of the facility and approximate at 11:23am LPA/staff observed one drawer unlocked containing sharp objects such as knives, scissors and unlocked cabinet under kitchen sink with toxins including cleaning solutions, disinfectants and other items that could pose a danger when they are accessible to clients in care (80087g). LPA/Administrator discussed the importance of locking toxins and dangerous items that could pose a danger to clients in care.

Deficiencies cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Appeal rights given. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties.

Exit interview conducted with administrator and a copy of this report was printed for the facility.