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25 | Licensing Program Analyst (LPA),Abdoulaye Zerbo conducted an unannounced visit to the facility for a case management. The LPA met with Facility Administrator Destiny Villalta, and informed her of the purpose for the visit and were granted access.
The facility is a single story building and consists of three(3) resident rooms, one(1) staff room and three (3) bathrooms. The LPA obtained copies of relevant documentation such as the LIC 500 Personnel Report and client roster. LPAs observed current personnel to be fingerprint cleared and listed on the facility's personnel report. There is currently one (1) resident in care.
LPA's case management included interview with management and resident, obtaining relevant documentation and conducting a tour of the facility for a health and safety check. No health and safety concern were observed during today's visit.
Further review is needed at this time. Possible visits and phone interviews will be conducted before a decision is rendered. An exit interview was conducted, and a copy of this report was provided to Administrator Destiny Villalta. |