Facility Evaluation Report
On 7/27/22, Licensing Program Analyst (LPA) M. Medina arrived unannounced on another matter. LPA met with Luijean De Castro Abragan, Care Coordinator and explained the purpose of the visit.
During the Department’s complaint investigation, it was determined staff member Staff 1 (S1) and Staff 2 (S2) were fingerprint cleared but not associated to work at facility. This was confirmed by interviews conducted and Licensing Information Systems records. Care Coordinator stated paperwork will be submitted to Department to resolve fingerprint association issue. Both staff were removed from facility during Case Management visit.
Deficiency cited on the attached 809 D per the California Code of Regulations, Title 22. The Department is assessing an immediate CIVIL Penalty in the amount of $500.00 per staff person.
Exit interview conducted. Appeal rights provided.
A copy of this report provided for facility records.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction