Facility Evaluation Report

On 02/25/22 at 1:25 PM Licensing Program Analysts (LPAs) L. Holmes and L. Francisco arrived unannounced to conduct a case management visit on this date to follow-up on an incident report that was faxed to CCL on 2/4/22. LPAs met with Gabriel Flores, Program Director and explained the purpose of the visit.

Based on record review and interview during today’s visit. S1 had an inappropriate relationship with C1. On 02/03/22, S2 was informed by C1 that C1 was in a relationship with staff. Once S2 was made aware of the relationship, S2 notified S4. Facility conducted an internal investigation on 02/04/22. Consequently, S1 emailed facility on 02/04/22 admitting to having an inappropriate relationship with C1 and expressed of wanting to give a two weeks notice. However, once facility was informed, S1 was terminated immediately. C1 was discharged on 02/22/22.

LPAs obtained the following documents during visit:

The following documents to be submitted to CCL no later than 02/28/22.

No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.