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25 | On March 5, 2025, Licensing Program Analyst (LPA) Maria (Mita) Partoza, conducted an unannounced case management-other visit to the facility. LPA met with designated administrator (DADM) Stephanie Valera and stated the purpose of the visit is to hand deliver a letter of Order to Licensee/Facility of Immediate Exclusion from Facility of an individual (S1) associated with the facility.
ADM was not in the facility during the time of the visit and staff (S2) called ADM who stated Stephanie Valera and Nicholas Villarreal are the designated administrators (DADMs) in her absence and is authorized to receive and sign the report. DADM stated that S1 did not work at the facility but associated to the facility only. LPA verified that an LIC 308 (Designation of Facility Responsibility) is up to date.
LPA requested the facility DADM to update LIC 500 (Personnel Summary Report) and Guardian roster. DADM stated S1 will be removed from the staff roster and disassociated from Guardian. LPAs requested a copy of the updated LIC 500.
No deficiencies were cited during today’s visit per California Code of Regulations, Title 22.
An exit interview was conducted with DADM Stephanie Valera and a copy of the report was provided.
End of Report |