Complaint Investigation Report

The Department investigated the allegation that Staff did not allow residents to leave bedrooms for an entire day. The presence of narcotics and law enforcement actions rendered the environment unsafe and restrictive. The licensee’s mismanagement and concealment of an unauthorized resident created conditions that limited residents’ freedom of movement and sense of security.

The Department investigated the allegation that Staff did not allow residents to attend Day Program. Due to the unsafe conditions arising from the unauthorized adult’s criminal activity and the police investigation, residents’ participation in community day programs was disrupted. The facility did not provide an environment conducive to consistent program attendance and community integration.

Based on the evidence obtained during the investigation, along with conflicting statements provided by the licensee, the Department determined that the preponderance of evidence standard has been met. Therefore, the above allegations are SUBSTANTIATED.

The deficiency is cited in accordance with California Code of Regulations, Title 22 Division 6, Chapter 8 and is noted on the attached LIC 9099-D. Report is reviewed with S1, a copy of the report and appeal rights are emailed to S1.