Facility Evaluation Report

Licensing Program Analyst (LPA) Alviso conducted a case management-incident inspection, on 6/17/25 at approximately 9:00am, and met with Program Manager Victoria Trentacoste.

LPA reviewed a client incident reported to the Department. LPA requested client (C1) records, and staff (S2, S3, S4) records. LPA reviewed facility records regarding the incident. LPA requested document copies from file reviews. All copies were provided to the LPA during the inspection. LPA also requested a current staff roster, current list of all clients participating in the day program, and documentation of S2's termination as a staff member of the day program.

Per review of the client (C1) incident report, and review of records, it was identified that staff S3 reported on 6/5/25 that on 6/2/25, in summary, they had observed inappropriate physical contact between a client (C1) and staff (S2) in the main day program room; Staff S3 reported that several weeks earlier they had observed staff S2 holding hands with client (C1) while walking into the day program site but didn't report it, until today, 6/5/25. Police were contacted by C1's responsible party, it was identified that additional information was obtained regarding suspected sexual abuse of the client. LPA obtained a copy of an SOC341 during today's inspection, 6/17/25.

Licensing agency received a client incident report on 6/11/25; Licensing Agency did not receive an SOC341 Suspected Elder/Adult Abuse report as required by law within required time frame. This deficiency will be cited today, W&I 15630(b)(1) Elderly and Dependent Adult Abuse Mandated Reporting, see LIC809D.

Deficiencies cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. Exit interview conducted with Program Manager Victoria Trentacoste. Appeal Rights provided.