Facility Evaluation Report

Licensing Program Analyst(s) Renee Campbell and Victoria Brown arrived unannounced on 7/26/2023 at 3:00 pm. LPAs met with Lyric Marshall, House Manager and stated the purpose of the visit. LPAs are delivering findings from the Departments Financial Audit.

During the investigation, Community Care Licensing reviewed records and interviews that confirmed affected clients received their P&I monies intact, and timely. However, Community Care Licensing deemed that the facility failed to maintain adequate recordkeeping.

CCL obtained information that although the former staff was on shift when the P&I funds went missing and was dismissed from employment, this was deemed to not be at a level of financial abuse at this time.

In regard to procedures for safeguarding clients P&I funds, the Administrator stated that the facility handles cash resources for clients that are unable to manage their own cash. Facility maintains the client’s P&I locked in a secure area. Facility has a surety bond in place. Licensee shall review procedures and provide an in-service to staff based on the deficiency cited above.

Based on the information above, per California Code of Regulations (CCRs) - Title 22, Division 6, Chapter 6, the following deficiencies are being cited on the attached 809D during this visit. If any of the cited deficiencies are not corrected by the noted due dates; civil penalties may be assessed. An exit interview was conducted, and a copy of the report will be given.