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25 | On 8/29/2022 at 9:10 AM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced for a case management - deficiency inspection.
LPA was conducting an inspection at Pathway Homes #157209133 when staff called S1 for assistance with LPA. S1 entered facility #157209133 through the garage door, which is connected to facility #157209157 by a joined office room. LPA inquired if S1 was the only staff on duty. S1 admitted S1 was the only staff on duty. LPA asked if there were residents in the facility. S1 admitted there were four residents in facility #157209157.
A deficiency is being cited based on LPA observation and interview in accordance with the California Code of Regulations, Title 22, see LIC809D.
Exit interview conducted. A copy of this report and a Plan of Correction was reviewed and developed with Licensee Jason Johnson, whose signature confirms receipt of this report. Appeal rights were provided to Licensee as well.
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