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25 | On 11-19-2024, Licensing Program Analyst (LPA) Seo Jeon conducted an unannounced visit for the purpose of the facility's closure. LPA met with Mikayla Valdez, house manager, to tour the facility.
CCLD learned of the facility's closure on 11-04-2024 from the facility's administrator, Bianca Costin, who contacted the Department and informed the facility's plan to close on 12-01-2024 via email. Bianca Constin informed that the facility is closing due to licensee's retirement.
During today's visit, LPA toured the interior and exterior of facility with house manager, Mikayla Valdez, and did not find any health and safety issues. There were four (4) residents in care. LPA reviewed 4 resident and 2 staff files. LPA conducted interview with one resident. LPA reviewed resident roster showing the dates and facilities of all 4 residents were relocating to. LPA reviewed medication records for two (2) residents and the records showed all medications were dispensed correctly.
The facility surrendered their original License today, 11-19-2024. The LPA explained to house manager that the license will no longer be valid, and therefore no required care and supervision should be provided in the home unless the state approves licensure in the future.
An exit interview was conducted, and a copy of this report was provided to the house manager, Mikayla Valdez. |