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25 | This unannounced Case Management – Health Checks inspection is being conducted by Licensing Program Analyst (LPA) Sean Haddad for the purpose of a health and safety check and to follow up on a self-reported incident report received in the Orange County Regional Office (OCRO) on 09/28/23 regarding Client #1 (C1). LPA met with Staff #1 (S1) Virginia Martin and explained the purpose of the inspection. Administrator (AD) Abdol Arastoo arrived during the inspection.
During the inspection, LPA and AD toured the facility. LPA observed there were 2 staff and 16 clients present. LPA conducted health and safety checks on the clients present and confirmed they were doing well and observed no health and safety issues. LPA observed the facility to be clean and organized and found no health and safety issues. LPA observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food is available as required by regulations. LPA observed the electricity and water were running, the medications were properly stored, and the facility had soap and paper towels. LPA interviewed AD regarding C1, conducted additional interviews, and requested and reviewed copies of client roster, staff roster, relevant incident reports, and C1’s client file.
During the inspection, LPA and AD observed the following: based on review of billing records, the facility’s 2023 licensing fees have not been paid and have accrued late penalties.
Facility representative was advised that at this time further investigation is required. Based on the information obtained during today’s inspection, deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. See LIC809D. An exit interview was conducted and a copy of this report and appeal rights was discussed with and provided to facility representative. |