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Council questions audits in standards‑of‑care update; staff say forms reformatted and signature line clarified
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Summary
Councilman Roman asked whether the L1 standards of care and inspection procedures had changed; staff said the director signature now reads "director or designee," inspection reports were reformatted for consistency, and recent evaluations were completed by Paul Mesias or Ashley Munoz after a change in managers.
Councilman Roman asked about L1 (standards of care) during the study session, seeking confirmation that the audit and inspection formats had been improved since prior discussions.
Staff responded that the document now includes a clarified director signature line — "director or designee" — and that inspection reports have been reformatted so they are consistent across evaluations. Staff also noted a change in managers and said the evaluations were completed by "either Paul Mesias or Ashley Munoz." No formal policy change or new legal standard was announced during the session; rather, staff described administrative updates to forms and oversight.
