complaint·October 30, 2024

Based on observations and review of records, the facility did not have auditory devices, or alert features to monitor exit doors. This deficiency was cited in accordance with California Code of Regulations, Title 22, and listed on the LIC 9099D. A plan of correction was jointly formulated with Caregiver Joselle Rivera. An exit interview was conducted with Rivera, to whom a copy of this report, LIC 9099D, and Licensee/Appeals Rights (LIC 9058), were provided. The agency was not able to provide information of who had signed the subsequent visit forms. The LPA reviewed records for this agency obtained at the facility, and there was no clear indication that R1 had signed any legal documents from that agency. It was alleged the facility did not have a perimeter fence. On 08/26/2024, it was reported to the Department the facility did not have a perimeter fence. An observation by the LPA confirmed the facility did have a perimeter fence securing the facility's patio area. Although this fence did not extend to the front of the facility, the facility did have an auditory signal/ alert device at the main entrance door. Additionally, the facility did not have an approved locked perimeter fire clearance. Based on the evidence obtained, the allegations were unsubstantiated. An exit interview was conducted with Caregiver Rivera, to whom a copy of this report, and Licensee/Appeals Rights (LIC 9058), were provided.