Complaint Investigation Report

197609743-4-13-2022-31-AS-EMIR-CDXTMP-20220429145127

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

CCLD Regional Office , 21731 VENTURA BLVD., STE. 250

This is an official report of an unannounced visit/investigation of a complaint received in our office on

04/08/2022 and conducted by Evaluator Michael Cava

COMPLAINT CONTROL NUMBER: 31-AS-20220408123519

Facility did not ensure that staff have current certifications on file.

Licensing Program Analyst (LPA) Michael Cava conducted a complaint visit to facility to investigate the above allegation. LPA met with the administrator, Stephen Wamala, and advised him of the investigation. It's being alleged that the facility failed to update staff's First-Aid certificates, which had expired in 2021. Furthermore, it was reported that facility staff did not have either a current or required hands-on training as stated in the regulation. During the course of the investigation, LPA Cava conducted interviews and record review. LPA also advised the administrator that Community Care Licensing (CCL) received a Corrective Action Plan (CAP) from North Los Angeles County Regional Center (NLACRC).

Based on the information obtained, there is sufficient evidence to confirm the allegation. Therefore investigation is Substantiated. Mr. Wamala was advised. Appeal rights and a copy of this report provided.