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25 | On 05/04/23, at 9:15 AM, Licensing Program Analyst (LPA) Claudia Caywood arrived at the facility to conduct a case management visit. During the visit, LPA toured the facility and took census.
The purpose of the visit was to deliver an amended report for a report issued on 04/11/23 and to address a deficiency, which was discovered during an investigation.
On 04/11/23, LPA discovered a child’s representative did not sign an admission agreement per Title 22, Code of Regulation, Section 101221 (b)(6). Director provided the LPA a copy of the admission agreement. Director stated the authorized representative completed the agreement online; however, did not sign prior to submitting to the facility and the facility did not ensure the authorized representative signed prior to accepting the agreement.
SEE LIC 809-D for the deficiencies cited.
An exit interview was conducted with Director, Jessica Salvador Rivera. A copy of this report and Notice of Site Visit form were provided. LPA verified the Director posted the Notice of Site Visit form. Director understands the Notice of Site Visit form must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days.
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