Complaint Investigation Report

Regarding the allegation that Facility P&I ledgers are not accurate for the clients, the following has been concluded: Based on interviews conducted and a review of the records for clients C1 and C2 conducted at the facility, records of accounts of cash resources, personal property, and valuables for both clients are observed to be accurate and documented by receipts including all necessary information per Section 80026(h) of the California Code of Regulations at the time of the visit. Licensee adds however that the payeeship vendor currently contracted had requested earlier corrections due to noted discrepancies in the documentation submitted, which have since then been addressed and corrected. The allegation is therefore found to be Unsubstantiated, meaning that although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that the alleged violation occurred.

An exit interview was conducted and a copy of this report was provided to facility representative.