Facility Evaluation Report

Licensing Program Analyst (LPA) Nakagawa arrived unannounced for the purpose of following up on a self-reported incident that was submitted to the Department and issue a citation. LPA toured the facility which was found clean and a comfortable temperature. The majority of the clients were observed engaging in activities with facility staff. It was reported that on 4/9/24 that client C1 did not receive a regularly prescribed feeding as required due to staff oversight .

LPA consulted with Program Manager Carlette Phipps regarding incident report and regulation 82092.10 Gastronomy Feeding, Hydration and Care.

The following deficiencies were observed (see LIC 809-D) and cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. Exit interview conducted and appeal of rights provided.