Facility Evaluation Report

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a case management inspection and met with Evie Sloan, DSP and Dennis Abadilla, Administrator Designee. LPA stated the reason for the inspection. A case management inspection is being conducted today to follow up on (2) allegations made through a formal complaint on June 2, 2025, at a related facility. During the investigation, it was determined that the (2) staff/individuals referenced in the allegations did not work or were not present at the related facility, but at this facility. The (2) allegations and determinations are as follows:

Uncleared adult(s) are present in the facility. The complaint alleged that staff (S1) was working at the facility without the required fingerprint clearances. Documentation was reviewed confirming that (S1) received a fingerprint clearance on May 1, 2024 and was associated to the facility on this same day.

The allegation also stated individual (S2) who was not employed at the facility, stayed at the facility beginning in March 2025 and was not fingerprint cleared. The investigation revealed that (S2) entered the facility on/around March 10, 2025 and stayed there until as late as on/around May 18, 2025. The Administrator indicated that (S2) stayed at the facility for approximately two weeks. Staff (S3) stated (S2) was visiting the facility off and on starting on March 10, 2025.

Review of department records showed that (S2) did not receive fingerprint clearance and was not associated to this facility, or any other licensed facility. Based on information obtained, this portion of the allegation is substantiated and a citation and penalties are being issued.