Facility Evaluation Report

On 7/06/2023, Licensing Program Analyst (LPA) K.Kaur arrived unannounced to conduct a complaint visit and conducted a case management - deficiencies in conjunction with the complaint visit.

LPA observed during arrival, the facility to be undergoing renovations/remodeling. Per Administrator (AD) remodeling is happening in phases and first start date was on 6/26/2023. AD confirmed facility did not report to CCLD because most clients were sent to community inclusions programs, therefore it was determined by facility Management reporting was not necessary. LPA advised AD any changes in the plan of operation which affect the services to clients need to be reported to CCLD in a timely manner.

Deficiency is being cited on the attached 809D in accordance with California Code of Regulations, Title 22,

An exit interview was conducted with Administrator. Report signed on-site by Administrator and printed copy provided with appeal rights.