Complaint Investigation Report

Based on documents obtained and reviewed during investigation, DHCS report and interview with Licensee the allegations of Licensee failed to ensure that planned recreational activities are provided for the clients, Clients records are missing documents such as admission agreements, Facility failed to maintain records verifying that staff meet the minimum requirements for their position and Facility failed to maintain personnel records establishing a sufficient amount of annual in-service training are SUBSTANTIATED.

Findings were discussed with Licensee who has out of State, a copy of this report was emailed to the licensee for signature. Additionally, Licensee will send a copy from the real estate broker to confirm the properties have been sold and a written statement addressing the closure of the three homes will be submitted to LPM Martinez to conclude this investigation.

A plan of correction was developed with the licensee (even though this facility will be closing) which was also sent with appeal rights.

Orange Regional Office will work on closing the three licensed facilities under Alder Health LLC.