Complaint Investigation Report
Incident report received while at facility 10/2/2023 gives staff’s (S1) account of immediate statement confirming statements. LPA interview with R1 corroborates emails that staff did not lock apartment doors and another resident gained entrance and assaulted R1. LPAs interview with Executive Director corroborated R1's statement that the room entrances should have been locked. The facility was aware due to previous complaint 21-AS-20230623131207 that R1's doors should have been kept locked and were not.
During LPA's tour of facility on 10/2/2023 at 8:40am observed a sign on R1's door to keep locked at all times although LPA was able to open door as it was not locked. As this is a repeat violation of same deficiency a civil penalty in the amount of $250.00 will be applied. Allegation, Personal rights violation is found to be Substantiated .
A finding that the complaint is Substantiated means that the allegation is valid because the preponderance of the evidence standard has been met.
***$250.00 Civil Penalties for repeat violation
Deficiencies cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Appeal rights given. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. Exit interview conducted and appeal of right provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction