Facility Evaluation Report
On 12/29/2022 at 12:05PM Licensing Program Analysts (LPAs) L. Hall and L. Alexander arrived unannounced to conduct a Case Management visit. LPAs met with Mary Thrower, Vice President of Operations .
When LPA L. Hall was conducting a complaint investigation (15-AS-20221115153204) on 11/17/2022, LPA requested the investigation documentation from Staff 2 (S2). S2 stated that he will request documentation from the Human Resources Department, and it will be emailed to LPA. S2 included LPA on email that was sent to the Human Resources Department requesting documentation. On 11/29/2022 LPA replied to email stating that the documentation has not been received. As of today’s, date the documentation has not been received.
The deficiencies were observed (see LIC809D) and cited from the California Code of Regulation, Title 22. Failure to correct the deficiencies may result in civil penalties.
Exit interview conducted. A copy of this report and appeal rights provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction