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-20230113172123. LPAs met with Staff #1 (S1) Paul Arcinas 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 inspected client money and ledgers for 5 clients and observed the cash resources and ledger for Client #1 (C1) did not match as the cash resources were short approximately 11 dollars as counted and confirmed by Staff #2 (S2) Fe Garcia.

Based on the observations and documents 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.