Facility Evaluation Report
On 8/214/23 Licensing Program Analysts (LPA'S) Kesha Lewis and Maja Jensen arrived at facility unannounced to conduct a case management for deficiencies related to theft of a resident's funds. LPA Lewis met with staff and the human resources manager Art Garnica and explained the purpose of today's visit.
On 08/10/23 the facility self reported the theft of a resident's funds by a staff member. The Administrator complied with all reporting requirements within the required time frame. The staff member was terminated. The Administrator notified law enforcement, APS and the Ombudsman.The Administrator also sent an LIC 624, LIC 9060 and completed an SOC 341A.
LPA Lewis requested staff 1's (S1's) personnel file so that the Department can seek an exclusion on the responsible party.
Deficiencies are being cited from the California Code of Regulations, Title 22, Division 6.
An exit interview was conducted and a copy of this report and appeal rights were given to the Administrator.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction