Complaint Investigation Report

and learned that there is evidence of commingling of client cash resources due to the staff taking money out of the client ledger for unknown purposes (See LIC 9099D). LPA educated the Administrator on the importance of ensuring that all client and cash resources are not commingled with staff funds or facility funds.

Deficiencies cited from the California Code of Regulations, Title 22, Division 6, Chapter 6 of California Regulation. Appeal rights were provided. Failure to correct the deficiency and/or repeat deficiencies within a 12-month period may result in civil penalties. Exit interview was conducted, and a copy of this report was signed and given to the Interim Administrator along with Appeal Rights.