Complaint Investigation Report
157209146-4-12-2024-24-AS-SPIY-D4FNG9-20240418102646
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
This is an official report of an unannounced visit/investigation of a complaint received in our office on
01/29/2024 and conducted by Evaluator Shawna Doucette
COMPLAINT CONTROL NUMBER: 24-AS-20240129151358
Staff did not ensure that resident's toileting needs are met
Staff did not safeguard resident’s personal belongings
Licensing Program Analyst (LPA) Shawna Doucette conducted an unannounced complaint visit and was granted entry by Staff Paula Maribel Brizuela. LPA explained the purpose of the visit. Staff Paula Maribel Brizuela advised the Administrator is currently out of the country.
LPA toured the facilty. LPA interviewed staff. Facility staff stated R1 did not have a roommate. Resident no longer resides at the facility. LPA requested a copy of R1's file. LPA reviewed the property list.
Based on interviews and records review, it is not determined whether or not Staff did not ensure that resident's toileting needs are met and if Staff did not safeguard resident’s personal belongings. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is UNSUBSTANTIATED.
A copy of this report was provided to Administrator via email.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction