Follow-up·January 6, 2022

Licensing Program Analyst (LPA) Avelina Martinez and Maja Jensen arrived at this facility unannounced on 01/06/22 at 2:00 PM to conduct a case management visit. LPAs met with Dee Aponte and explained the purpose of the visit. The purpose of the visit today, is in response to follow up on the facility's Plan Of Operation . The Plan Of Operation that was submitted to Community Care Licensing Department was not approved. LPA Martinez has discussed what information is required in the Plan Of Operation. Under the Appendix A: Other Services & Charges, the care pricing level section does not include a description that clearly establishes the standard tasks for all levels of care. There is no description for how care levels are determined, or how point values are assigned. LPA Martinez has made several attempts to provide technical assistance and guidance in regards to requirements that must be documented in a Plan of Operation. The recent revisions of the Plan Of Operation fails to provide the requested level of care details needed for accountability. The following deficiencies were observed and cited from the California Code of Regulations, Title 22, and California Health and Safety Code. An exit interview was conducted, and a copy of this report was given to the facility