Facility Evaluation Report

On 11/13/2023, an Office meeting was conducted on this day by the Sacramento South Regional Office via Microsoft Teams. The purpose of this office meeting was to follow up on a complaint investigation received by the department on 1/17/2023 regarding the facility safeguarding P&I funds. Present at the meeting resent at the meeting were Regional Manager (RM), Stephenie Doub, Licensing Program Managers (LPMs), Lisa Rios and Liza King , Licensing Program Analyst (LPA), Arielle Pascua, and Representing the facility, Licensee, Julian Hawes, and Jacob Reinhardt.

On 1/17/2023, the Sacramento South Regional Office received a complaint in regards to safeguarding P&I funds at the facility, and a trust audit was requested and conducted by the Department’s Audit Section. During the course of the investigation, LIC 405, Money Network Ledgers and minimal receipts were reviewed for all clients. The department was unable to prove that the facility was not safeguarding P&I funds, however, the licensee did not maintain adequate receipts for two residents in care.

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.