Complaint Investigation Report
330902477-8-22-2023-56-AS-KCLS-CVFR33-20230907123914
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
CCLD Regional Office , 1650 SPRUCE ST STE 200 MS29-27
This is an official report of an unannounced visit/investigation of a complaint received in our office on
08/18/2023 and conducted by Evaluator Bernadette Allen
COMPLAINT CONTROL NUMBER: 56-AS-20230818130147
Staff released client to an individual not authorized by client’s legal representative.
Licensing Program Analyst (LPA) Bernadette Allen conducted an unannounced visit to initiate and deliver findings for the mentioned allegation. LPA Allen met with Pat Dunca who was informed of the purpose of visit.
LPA conducted an interview with the administrator Pat Dunca,C1's responsible party and reviewed C1's facility file.
LPA reviewed C1's file and it revealed that there is only one (1) authorized representative allowed to pick up C1 from the day program. The interview with the administrator stated that the facility staff did allow an unauthorized individual to leave the facility with C1without premission from C1's responsible party.
Based on the records reviewed and interview with Pat the above allegation is Substantiated.A finding that the complaint is Substantiated means that the allegation is valid because the preponderance of the evidence standard has been met. A deficiency is being cited on the attached LIC 9099-D.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction