Facility Evaluation Report

On 3/20/2023 starting at 2:20PM, Licensing Program Analyst (LPA) L. Ibo conducted a Case Management visit with Program Director Christine Schwab, in relation to the SOC341 received on 3/17/2023, staff inappropriately touched client in care.

During the course of interview, program director admitted that incident happened on 2/3/2023 and she was informed on 2/4/2023, however the incident was not timely reported to CCL not until 3/08/2023 and SOC341 received on 3/17/2023.

Based on interview and records review, S2 inappropriately touched C1 while S2 was cleaning the facility. LPA could not interview S2 since he was terminated from the facility. According to Program Director Christine S. a police report was also filed regarding the incident. LPA did not get a chance to interview C1 since he was not present during LPA’s visit.

Program director will submit the following documents to CCL by 3/23/2023: C1’s physician’s report and IPP. LPA also requested clients schedule and staff schedule for the month of February 2023 – March 2023.

Due to insufficient information at this time, LPA will conduct additional interviews and documents reviews. LPA will return to the facility.

Deficiency is cited per Title 22 California Code of Regulations and listed on LIC809D.

Failure to submit proof of correction (POC) by plan of correction due date and/or any repeat deficiencies within a 12-month period may result in civil penalties .

Exit interview conducted. Appeal Rights and a copy of this report provided.