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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 366426866
Report Date: 02/02/2024
Date Signed: 02/08/2024 01:25:58 PM

Document Has Been Signed on 02/08/2024 01:25 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1650 SPRUCE ST STE 200 MS29-27
, CA 92507
FACILITY NAME:HELPING HEARTS VISCONTIFACILITY NUMBER:
366426866
ADMINISTRATOR:MANUAL SOTOFACILITY TYPE:
772
ADDRESS:1288 VISCONTI DRIVETELEPHONE:
(909) 260-8515
CITY:COLTONSTATE: CAZIP CODE:
92324
CAPACITY: 10CENSUS: 8DATE:
02/02/2024
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME BEGAN:
04:16 PM
MET WITH:Damonyae Williams, BHTTIME COMPLETED:
04:44 PM
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Licensing Program Analyst (LPA) Anna Bueno conducted an unannounced visit to the facility to conduct a case management visit and follow up on an client's unauthorized absence. LPA met with staff who phoned program director Marie Lopez and both were informed of the purpose of today's visit. This case management visit consisted of conducting staff interview in regards to Client 1 (C1) unauthorized absence.

On 01/31/2024, the San Bernardino Regional Office received an unusual incident report of C1's absence from the facility. During today's visit, LPA interviewed Staff 1 (S1) for further information about C1 and the events leading up to their absence.

No deficiency was cited during today's visit. An exit interview was conducted where this report was discussed and provided to Mr. Damonyae Williams.
SUPERVISORS NAME: Nedra Brown
LICENSING EVALUATOR NAME: Anna Bueno
LICENSING EVALUATOR SIGNATURE: DATE: 02/08/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/08/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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