Facility Evaluation Report

On 10/2/2024 at 12:30PM, Licensing Program Analysts (LPAs) G. Luk and D. Doidge arrived unannounced to conduct a case management visit. LPAs met with Executive Director, Grant Haywood and explained the purpose for the visit.

While LPA G. Luk was at the facility for a complaint investigation (#15-AS-20240926163458), the following deficiency was observed.

After reviewing Guardian system, LPAs observed staff (S1) did not have criminal record exemption transfer to this facility. S1 left the facility during visit and will return once exemption transfer is approved.

The deficiency was observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct deficiency may result in civil penalties.

Exit interview conducted. A copy of this report, civil penalty, and appeal rights provided.