Follow-up on corrections·December 7, 2022

Licensing Program Analyst (LPA) Tung Truong arrived at this facility unannounced on 12/7/2022 to conduct a case management visit. Upon LPAs arrival, Caregiver Shaquita Haywood was present and contacted facility staff Renee Ates who arrived a bit later. LPA met with Renee Ates and explained the purpose of the visit. There are currently 4 residents who reside at this facility. The purpose of the visit today is in response to substantial inadequacies identified by Alta California Regional Center during an annual Title 17 Monitoring Review on 11/21/2022. It was learned that the facility was placed on sanction on 12/6/2022 due to the following deficiencies: - Failure to provide consumer services as specified in the consumer’s IPP. - Failure to comply with the requirements for administrator and staff qualifications and/or administrator and staff training. - Failure to ensure that a direct care staff completes the competency based training and testing required. As a result, the following deficiencies were cited from the California Code of Regulations, Title 22, and California Health and Safety Code. The deficiencies can be found on the 809-D page. Exit interview was conducted, a copy of this report, 809-D, and appeal rights were provided.