Facility Evaluation Report
On 11/19/2021 at 3:00PM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a case management visit. LPA met with Administrator/Licensee, Goodluck Ndefungo.
While LPA was conducting a complaint investigation to deliver findings, the following deficiencies were observed.
-LPA observed unlocked cleaning supplies, bleach, and paint in the garage which was accessible to clients. Licensee locked up the cleaning supplies and paint during inspection.
-LPA observed unlocked prescription medication on the counter in front of a client's room. Licensee locked the medication during inspection.
-LPA was informed that the facility did not have a surety bond and handling a client's P & I money.
-LPA was informed that 2 out of 5 client files were not available for review.
-LPA observed from a bank statement that facility commingled funds with client's funds.
-LPA observed administrator did not have the knowledge of Title 22 regulations.
The deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct the deficiencies may result in civil penalties.
Exit interview conducted. A copy of this report and appeal rights were provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction