Complaint Investigation Report

502700431-4-7-2023-27-AS-KHOS-CV6KGZ-20230829075423

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

SACRAMENTO AC/SC , 2525 NATOMAS PARK DR. STE.270

This is an official report of an unannounced visit/investigation of a complaint received in our office on

12/09/2022 and conducted by Evaluator Renee Campbell

COMPLAINT CONTROL NUMBER: 27-AS-20221209121041

On 04/07/2023, Licensing Program Analyst Renee Campbell arrived unannounced to deliver findings for the complaint allegation noted above. LPA met with the Administrator and explained the purpose of the visit.

Over the course of the investigation, the Department determined the licensee was out of compliance with Title 22 regulations 80026, not maintaining accurate client records for cash handling. Client ledgers and receipts were reviewed for all clients residing at the facility.

Based on the Departments observations, interviews which were conducted and record reviews, the preponderance of evidence standard has been met, therefore the above allegations are found to be SUBSTANTIATED. California Code of Regulations (Title 22, Division 6, Chapter 8), are cited in the attached LIC9099D