1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 4/26/23 at 8:41 AM, Licensing Program Analyst (LPA) arrived unannounced to conduct an Annual inspection. LPA explained reason for inspection and was granted entry. LPA met with Administrators (ADMs) Billiejean Smith and Kristin Ennis, and Lead Registered Behavior Technician (RBT) Yadira Gamez-Plascencia. ADM Billiejean Smith left the inspection early.
LPA toured the facility with RBT and ADM Smith. LPA did not observe any obstructions. Bedrooms observed with sufficient lighting and furniture. Bathrooms observed with hand soap, paper towels, and toilet paper. Hand washing signs observed posted for each bathroom. Hot water measured 115.6 degrees F. Fire extinguisher observed last serviced 1/5/23. Medication is centrally stored in staff office. First aid kit observed complete. Sufficient food supply observed. Chemicals observed in cabinet in locked staff office. Resident and staff files reviewed. Administrator certificate valid. Delayed egress exterior door observed operational.
The following deficiencies were observed:
1. S1 did not have a completed transfer of Criminal Record Clearance for the facility and was present in the facility yesterday and today.
2. Fire exit gate for backyard was observed with missing pull chain.
Deficiencies are being cited based on LPA observations, interviews conducted, and record review in accordance with the California Code of Regulations, Title 22, see LIC809D. A civil penalty is being assessed in the amount of $100 per day, for 2 days, for a total of $200 for S1. See LIC421BG for more details.
An exit interview was conducted and Plans of Corrections were reviewed and developed with the Co-Administrator. A copy of this report and appeal rights were discussed and left with Co-Administrator Kristin Ennis, whose signature on this form confirms receipt of these documents.
|