Facility Evaluation Report

Licensing Program Analyst (LPA) Leslie Ngo-Castaneda conducted a case management visit to note deficiency observed during a complaint investigation #31-AS-20260420155210 . LPA met with Michael Junaid and explained the reason for the visit.

On 4/27/26, during a complaint investigation the department’s representative reviewed clients’ record, conducted interviews, and observed that Administrator assists clients with online purchases and payments. Per Administrator, the family has consented to administrator using their personal account to make these payments and purchases. However, per Title 22 Regulations, clients’ funds should not be commingled with facility funds or staff personal funds. Therefore, even though administrator took all the steps to care and provide for the clients at the facility, Administrator should not commingle personal money with the clients' Personal and Incidental Allowance funds (P&I).

Deficiency issued per CA code of Regulations Title 22 on LIC-809D.

Exit interview conducted and a copy of this report, LIC809D, and appeal rights was provided.