Non-compliance follow-up·October 29, 2024

At approximately 11:40AM, Licensing Program Analyst (LPA) Felias arrived unannounced to conduct a Case Management - Legal/Non-Compliance visit and met Executive Director, Kimberly Humphrey. LPA requested and reviewed documents for all employees hired from July 2024 to October 2024. Review of documents showed that facility hired 2 individuals during this time frame and has either conducted training or have scheduled training for them in the following areas: Reporting Requirements Personal Rights Incidental, Medical, and Dental Care Welfare and Institutions Code Administrator and Designated Representatives LPA received Administrator paperwork to update Administrator to Kimberly Humphrey. Administrator paperwork to be processed. LPA and Executive Director did a walkthrough of the facility. No Deficiencies Cited during visit. Exit interview conducted. Copy of report discussed and provided to Administrator/Executive Director. Signature on form confirms receipt of documents.