Complaint Investigation Report
Staff smokes marijuana inside the facility:
On 01/07/2023, an inspection was conducted on the facility including the garage. Based on the observation and inspection, there was no smell of marijuana in the facility and garage. On the same day, all residents were interviewed, none of the residents stated that staff smoked marijuana inside the facility.
On 01/13/2022, the Department interviewed Administrator (ADM). ADM stated he/she used edible marijuana but denied smoking marijuana in the facility.
On 01/14/2022, the Department interviewed a Service Coordinator (SC). SC stated Administrator (ADM) was clean, alert and oriented when SC visited the facility and garage, and spoke with ADM. SC stated ADM admitted smoking but denied smoking marijuana in the facility.
Staff are not following COVID-19 prevention protocols:
On 1/7/2022, CCL office received an incident report from ADM that the facility had a resident (R1) tested COVID positive. R1 was fully vaccinated and with booster shot. Based on the inspection report dated 01/07/2022, during the tour of inspection, R1 was observed isolating at his/her bedroom. R1 put his/her mask on when inspector opened his/her door to check on R1.
On 1/13/2022, the Department interviewed ADM. ADM stated R1 was isolated in his/her room. Staff were wearing full PPEs when entered R1's room to provide care and service to R1. Staff were wearing masks in the facility. Hand sanitizer and disinfectant were available at the facility. ADM stated the facility screened people who came in the facility and logged it. ADM stated the facility reported COVID positive case to CCL office and local health department.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction