Follow-up·July 27, 2023

On 07/27/2023, Licensing Program Analyst (LPA) Arielle Pascua arrived to this facility unannounced to conduct a case management visit. LPA was greeted by staff member (SM), Carolyn Lane and explained the purpose of the visit. LPA asked SM Lane to call the Facility Designated Representative, Sarena Arias to inform her that CCL was present. Shortly after, LPA met with FDR Sarena Arias and explained the purpose of the visit. The purpose of the visit was to follow up on information that was gathered from the annual visit conducted on 05/04/2023. On 05/04/2023, it was learned that the facility transitioned to a vendorization from Valley Mountain Regional Center. LPA asked the Licensee to change the Plan of Operation to reflect the recent change. As of today's visit, 07/27/2023, the department has not received any documentation. LPA asked that the new Plan of Operation be sent to the LPA by 08/18/2023. The facility representative was informed that failure to provide documentation by due date may result in deficiencies. No deficiencies cited on this day. An exit interview was conducted. A copy of this report was provided to the Facility at the end of this visit.