Complaint Investigation Report

During inspection conducted on 6/02/2023, LPA observed holes at the top of the front door where chain lock was installed. LPA observed that location of chain was out of reach of residents who are non-ambulatory and in a wheelchair. Administrator stated that chain was used to lock door for the safety of the residents. Administrator removed chain from front door.

LPA reviewed staff member documents for Administrator and staff members S1 and S2. LPA observed that S1 did not have initial training completed in accordance with Health and Safety code 1569.625.

Based on interviews conducted, observation, and records reviewed, the preponderance of evidence standards have been met. Therefore, the above allegations are found to be SUBSTANTIATED. Per California Code of Regulations, Title 22, Division 6, Chapter 8, deficiencies are being cited on the attached 9099-D page.

Exit interview was conducted with Administrator. A copy of this report and appeal rights were provided. Administrator's signature on these forms acknowledges receipt of these documents.