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25 | Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to conduct a case management visit. LPA Valerio met with Facility Staff Kyle , and explained the purpose of the visit.
On 08/07/2024, The Regional Office received notification that the facility has 6 - 8 individuals living inside the facility and it was alleged that staff may be living in the garage. LPA Valerio and facility staff Kyle inspected the physical plant to ensure compliance with Title 22 regulations. LPA observed 6 bedrooms and counted 6 residents in care and 2 staff present. According to staff interviews, there is no live in care staff. LPA observed the backyard to have no outdoor storage room. LPA observed the garage. LPA observed a staff break area next to the storage area/car area. According to staff, this is utilize for staff break time during the day or night. LPA Valerio contacted Administrator Deane Jeffrey Dejaresco and explained the purpose of the visit. LPA Valerio and Administrator Deane discussed the staff break room. LPA requested an updated copy of the facility sketch be sent to LPA by 08/22/2024.
Per California Code of Regulations (CCR) - Title 22, no deficiencies are being cited today. An exit interview was held, and copy of the report was provided to facility staff. |