Facility Evaluation Report

On 01/12/2024, Licensing Program Analyst (LPA) Gorban conducted a case management in response to the complaint Licensing Department received on 09/20/23 in regard to inconsistency in maintaining of clients’ records.

LPA Gorban met with facility Lead RBT, stated the purpose of the visit, and was allowed entry into the facility.

During this visit LPA Gorban toured the facility inside and out, observed clients in care and reviewed clients’ facility files.

LPA discussed with administrator following. During facility records review provided by Director of operations, David Sandhu discrepancy noted by DO. Facility records for C1 appear to have discrepancy on the documentation of client’s funds spent. On 9/19/23 and 9/21/23 appear to have a discrepancy in monetary records documented.

Facility failed, following title 22, to maintain clients accurate records.

Continuation of this report will be issued a deficiency during this visit on LIC809-D

Exit interview conducted. Report signed and a copy of this report with appeal rights provided to administrator for facility records.