Facility Evaluation Report
Licensing Program Analysts (LPA) Esther Cortez conducted an unannounced Case Management -Deficiencies visit in conjunction with a subsequent complaint visit (Complaint Control #29-AS-20240626142900 ). The purpose of the visit is to issue citations for deficiency observed during the complaint investigation which is not related to the complaint. LPA met with administrator Maria Lourdes Ricafort and the reason for the visit was explained.
On 07/02/2024, during the 10-day visit of Complaint Control #29-AS-20240626142900), staff was not able to provide records for Former Resident #1 (R1).
During today's visit the Administrator was not able to provide records for R1. In addition, staff and resident interviews revealed that Staff #1 (S1) sleeps overnight at the facility in a vacant resident room.
Pursuant to Title 22 of the California Code of Regulations Division 6, Chapter 8, the following deficiencies was cited (refer to LIC 809-D). Failure to correct the deficiencies may result in additional civil penalties.
Exit interview conducted, today's reports and appeal rights were provided to the Administrator.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction