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25 | Licensing Program Analyst (LPA) Dawn Segura conducted an unannounced quarterly Case Management/Legal Non-Compliance visit. LPA was granted entry by and disclosed the purpose of the visit to Cynthia Ruiz, Program Director.
The facility currently operates under a probationary facility license, the result of a Stipulation and Waiver; and Order (SW&O), which was effectuated on 8/22/2022. During today’s visit, LPA conducted a general overall inspection of the facility, interviewed staff, and evaluated licensee’s ongoing compliance with the requirements described in the SW&O.
During the visit, the facility was in the midst of having ongoing renovations to address previous leaks that occurred in the facility. LPA observed that measures had been taken to minimize the impact on clients in care. There were no immediate health or safety concerns observed. Based upon today’s observation and interviews, the facility is operating consistent with the terms of the SW&O. No deficiencies were observed or issued as part of this compliance visit.
An exit interview was conducted with Cynthia Ruiz, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided. |