Facility Evaluation Report
On 04/11/24, Licensing Program Analyst (LPA) L. Salazar arrived at the facility unannounced to conduct a case management visit based on LPAs previous visits and an incident report dated 04/11/24. LPA was greeted by Staff S1, stated the purpose of the visit and was allowed entry into the home. Administrator was called and arrived shortly after.
On 01/25/24, LPA reviewed records and observed Resident R1’s Needs and Service plan. Records show R1 to have 1:1 staffing needs (24/7). Based on interviews with staff and further records review. R1 has not had 1:1 staffing while residing in the facility.
Per California Code of Regulations, Title 22, Division 6, a deficiency is being cited on the attached 809-D. If not corrected, the violation will have a direct and immediate risk to the health, safety, or personal rights of clients in care.
An exit interview was conducted with Administrator. A plan of correction was developed by Administrator and reviewed with LPA. A copy of this report and appeal rights were discussed and provided via email on 04/12/2024.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction