Facility Evaluation Report

Licensing Program Analyst (LPA) Jose Villalobos conducted the case management visit to address deficiencies observed during the annual inspection. LPA met with Staff Samantha Alex and the purpose of the visit was discussed.

During the visit, LPA was not able to access staff files as they were locked in an office and no staff were able to unlock the room. LPA also observed Staff #1 (S1) to be living on site in the facility without a criminal record clearance. Facility had previously been cited for S1 not being cleared on 5/23/23.

California Code of Regulations, Title 22, Division 6 and Chapter 8 are being cited on the attached LIC 809-D.

Immediate civil penalties of $3000 shall be assessed for a maximum of 30 days as Staff #1 is still not criminally record cleared as this is a subsequent violation within a 12 month period of a civil penalty,

An exit interview was conducted and a copy of this report and appeal rights provided to Staff Samantha Alex