Complaint Investigation Report

Based on interviews with two Administrators there are underage staff working at the facility. A review of the staff roster and schedules also confirm there are underage staff working at the facility. A unannounced facility visit conducted by representatives from the Valley Mountain Regional Center on 5/27/22 also confirmed under aged staff working at the facility. Based on a preponderance of evidence this allegation SUBSTANTIATED.

Residents do not receive proper medication assistance:

Based on interviews conducted with staff and review of staff communications a medication error occurred with medication for Resident 1 (R1) between 4/3/22 and 4/4/22. Based on a preponderance of evidence this allegation is SUBSTANTIATED.

Staffs medication is accessible to residents:

Based on interviews conducted with staff and review of staff communications a bottle of OTC medication that is not prescribed to a resident care was found left on the counter around or shortly before April 7, 2022. Based on a preponderance of evidence this allegation SUBSTANTIATED.

Per the California Code of Regulations, Title 22, Division 6, Chapter 8 the following deficiencies were observed (see LIC 9099-D) were cited. Failure to correct the deficiency may result in civil penalties. An exit interview was conducted and the report accompanied by the appeals rights was given.