Facility Evaluation Report

This unannounced Case Management – Deficiencies inspection is being conducted by Licensing Program Analyst (LPA) Sean Haddad for the purpose of issuing citations for deficiencies observed during the investigation into Complaint Control No. 22-AS-20210823172640. LPA met with Staff #1 (S1) Dante Benedicto and explained the reason for today’s inspection.

During the course of the investigation, LPA inspected the facility, interviewed Administrator (AD) Delia Collantes, witnesses, and clients, and obtained and reviewed copies of the client roster, staff roster, and Client #1’s (C1) Individual Program Plan (IPP) dated November 18, 2024. Based on the information obtained, the facility did not have C1’s current IPP as C1’s IPP is more than a year old.

Based on the observations made during today’s inspection, deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. See LIC809D. Civil penalties for repeat violations are being assessed. See LIC421FC. An exit interview was conducted and a copy of this report and appeal rights was discussed with and provided to facility representative.