Facility Evaluation Report

On 8/3/22 Licensing Program Analyst (LPA) Maja Jensen arrived at facility unannounced to conduct a case management visit. LPA Jensen met with Direct Support Provider Pamela Hightower and explained the purpose of today's visit. Pamela Hightower also called Licensee Saudia Whitaker and explained the purpose of today's visit.

While at the facility LPA Jensen observed the staff bathroom located adjacent to the office and laundry room to be in disrepair. The baseboard next to the shower door was observed to have separated from the wall and was exposing a significant level of dry rot. LPA Jensen interviewed Licensee Whitaker who confirmed the facility was planning to remodel the staff bathroom.

Deficiencies for non-compliance are being cited today under the California Code of Regulations (CCR's), Title 22, Division 6.

An exit interview was conducted and a copy of this report along with appeal rights were left with Pamela Hightower.