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25 | Licensing Program Analyst (LPA) Janira Arreola, made an unannounced visit to the facility on 11/21/2022 at 2:15 p.m. in order to cite deficiencies observed. LPA met with Licensee Brandon Harmison, who was informed of the purpose of the visit. At the time of the visit there were (2) staff and (4) residents present.
LPA conducted a visit on 11/18/2022 and observed the following deficiencies:
- ·LPA conducted a tour of the facility garage. Before opening the door, Staff 1 (S1), accompanying LPA on facility tour, stated “ no one lives in the garage”. LPA observed there was a mattress on a bedframe, with linens and a pillow in the garage close to the exit door on the left side. LPA took a photo of this bed. LPA observed (2) individuals (I1 and I2) standing next to this bed in the garage, who were not listed as residents nor staff. LPA spoke with (I1) who stated they were visitors. The facility sketch was reviewed and it was found that the bed observed was not in a designated living area. LPA spoke to licensee on 11/21/2022 who stated Therefore, based on interviews, observation, and record review, it was found that the facility is in violation of CCR Title 22 Division 6 Chapter 8 Article 05. Physical Environments and Accommodations Section 87307(a)(2)(B). An LIC809-D page was documented along with the plan of correction.
- ·LPA found (2) individuals in the facility garage. Both of these individuals were not within the age range of the population served by the facility. Additionally, LPA reviewed the Guardian Roster and did not find them listed there. (I1) stated that they were a vistor of the licensee. The facility has been previously cited on 03/02/2020 for staff sleeping in the facility living room and 6/17/2021 for having individuals living in the facility shed that were not finger print cleared. Based on observation of these individuals being next to a bed in the facility garage, facility history, and record review of the Guardian Roster the LPA will be citing for uncleared individuals in the home. CCR Title 22 Division 6 Chapter 8 Article 6 Background Check Section 87335(e)(1). LIC809-D was documented along with the plan of correction.
An exit interview was conducted where this report along with LIC809-D page and appeal rights were reviewed and provided to Licensee Brandon Harmison |