Facility Evaluation Report

While investigating complaint (15-AS-20240628155848), and upon review of Guardian roster review, Licensing Program Analysts (LPAs) Carol Fowler and Tonica Syess-Gibson learned that staff 1 (S1) was not associated to the facility and did not have access to the client files.

LPAs discussed the above with the House Manager and Administrator.

Deficiency is cited from Title 22 California Code of Regulations and listed on 809D. Failure to submit proof of correction by plan of correction due date and any repeat violation within 12 month period may result in civil penalty.

Deficiency and plan and proof of correction were discussed with the House Manager and Administrator.

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