Facility Evaluation Report

Licensing Program Analyst (LPA) Maria (Mita) Partoza, conducted and unannounced case management-Incident visit to deliver the finding of the investigation. LPA was met by designated administrator (DADM) Ninfa Gozon and LPA stated the purpose of the visit.

On 09/11/2025 the Department received an incident report and SOC341 regarding an inappropriate touching of one of the resident (R1) while attending a day program by the day program's staff (DPS1). The incident happened while R1 was being transported by DPS1 to his/her work site.

On 09/12/2025, LPA conducted a collateral visit where the incident happened. LPA inquired about the incident and was able to determine that DPS1 is not an employee of the licensed facility and R1 is not a participant of the licensed facility.

The Community Care Licensing Division (CCLD) has no jurisdiction over an adult day program that is not licensed by CCLD. This agency has investigated the incident of inappropriate touching and found that the incident was unfounded based on the information that was obtain during the initial investigation. The case was referred to other agencies who has jurisdiction of the adult day program.

No citations are issued during today's visit based on the California Code of Regulations (CCR) Title 22. An exit interview was conducted with Designated Administrator Ninfa Gozon, and a copy of the report was provided.