Complaint Investigation Report

Interviews and records review revealed that there were multiple days where construction supplies such as opened paint cans, wood stain, lumber, and nails and screws were stored in the backyard of the facility. There was an unsecured cabinet in the garage that contained paint cans and cleaning supplies as well as unsecured detergent above the washer and dryer in the garage. Additional items were stored within the Administrator's room under construction such as power tools, dry wall, and insulation. Interviews revealed that the room was a designated emergency exit and was unlocked and accessible to clients. Interviews revealed that the Administrator would lock the room during the night, but would leave the room unlocked during the day. During today's visit, LPA Ruiz observed the Administrator's room unlocked and contained construction supplies such as dry wall. LPA also observed alcoholic beverages inside the Administrator's unlocked private refrigerator. Interviews revealed that the Administrator owned two dogs that resided on the facility property and would use the backyard to relieve themselves. Interviews revealed that in June 2023, there was at least one occasion where the backyard was not cleaned of dog feces or urine for at least two days, resulting in a strong feces and urine odor that resulted in the clients being unable to open their windows due to the smell.

During today's visit LPA Ruiz observed dangerous or toxic items in the garage and backyard were locked and inaccessible to clients in care. Interviews revealed that the Administrator had cleaned the backyard of dog feces and there was no strong odor of dog feces or urine during the time of the LPA's visit.

The Department has investigated the above-mentioned allegations and based on interviews, records review, and LPA observations, the preponderance of the evidence has been met, therefore, these allegations are deemed substantiated. The following deficiencies are cited per CA Code of Regulations Title 22 and noted on the attached LIC9099-D page.

An exit interview was conducted with Administrator Tyrone "Aaron" Powell , whose signature below confirms receipt of a copy of this report and the Licensee Appeal Rights (LIC9058 01/16).