Facility Evaluation Report

Licensing Program Analyst (LPA) Christine Dolores arrived unannounced to conduct a case management – deficiencies visit due to a violation observed during a complaint investigation (Control Number: 26-AS-20231218105909). LPA met with Administrator, Anelise Teodoro.

Based on record review, the facility transitioned from a Children’s Residential Facility into an Adult Residential Facility. On 11/16/2023, the facility was printed their new license.

During LPA Dolores’s visit on 12/27/2023, it was found that all staffs criminal record clearances were not transferred from the previous facility to the new facility license, therefore, majority of the staff were not associated to the facility.

Based on interview, the Administrator was unable to transfer personnel through the Department’s background check system because the Administrator was not yet granted access to the Department’s background check system since they transitioned into an Adult Residential Facility. Documents show the Administrator had sent a request to grant access to the Department’s background check system on 12/22/2023. Based on interview, the Administrator did not send the Department any criminal record transfer forms to transfer personnel manually in the Department’s system. The criminal record transfer request were sent to the Department after 12/27/2023.

A deficiency was cited per California Code of Regulations, Title 22. See LIC809-D. This report was reviewed with Administrator, Anelise Teodoro and a copy of the report and appeal rights were provided.