Facility Evaluation Report
This unannounced inspection is being conducted by Licensing Program Analysts (LPAs) Sean Haddad and Dwayne Mason for the purpose of issuing citations for deficiencies observed during the investigation into Complaint Control No. 22-AS-20230113171948. LPAs met with Staff #1 (S1) Alfredo Garcia and explained the reason for today’s inspection. Administrator (AD) Jon Neil Castro was not present during the inspection.
During the course of the investigation, LPAs attempted to inspect client money and ledgers for 6 clients, but the key to access the client money was not present at the facility and S1 and Staff #2 (S2) Gerry Garino confirmed the key was with S2 who is not at the facility today.
Based on the information obtained during the investigation, violations are being cited per Title 22 Division 6 of the California Code of Regulations. See LIC809D. An exit interview was conducted and a copy of this report and appeal rights was discussed with and provided to facility representative.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction