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25 | On February 20, 2025, at 1:05 PM, Licensing Program Analysts (LPAs) Kenneth Madrigal and Mita Partoza, arrived at the facility unannounced to conduct a case management visit. The purpose of the visit is to hand deliver an immediate exclusion letter for an individual (S1) who the Department determined engaged in conduct inimical at another licensed facility. LPAs met with Belinda Devano, Administrator (ADM) and stated the purpose of the visit and handed the letter to ADM.
Upon arrival, S1 opened the facility door and identified themselves to LPAs. Three staff members and five residents are observed to be in the facility. At the time of the visit, the Order to Individual of Immediate Exclusion letter was hand delivered to S1. S1 acknowledged receipt of the Immediate Exclusion Letter.
ADM stated S1 will be removed from the staff roster and Guardian. LPAs requested a copy of the updated LIC 500.
ADM and LPAs requested S1 to leave the facility and S1 complied. LPAs observed S1 leave the facility.
No deficiencies were cited during today’s visit per California Code of Regulations, Title 22.
This report was reviewed with Belinda Devano, Administrator, and a copy of the report was provided.
END OF REPORT. Page 1 of 1. |