Facility Evaluation Report

Licensing Program Analysts (LPA) Hiratsuka and Mirlohi conducted this unannounced case management visit. LPAs met with Administrator Leonard Willis.

During the visit conducted at the facility on July 10, 2024, LPA Hiratsuka spoke to S1 (LIC 811 Confidential Names) on the phone. S1 provided information indicating involvement in the day-to-day operations of the facility, including access to resident personal information and oversight of the administrator and staff. Based on a review of the California Department of Social Services (CDSS) Guardian Background Check System, Guardian shows that S1 is not associated with this facility. According to California Health and Safety Code, S1’s level of involvement requires an association with the facility. Citation is being issued today for the failure to associate S1 with the facility.

Per California Health and Safety Code §1522(b)(1)(A) regarding fingerprints and criminal records: (b) (1) This section applies to criminal record clearances and exemptions for the following persons: Adults responsible for administration or direct supervision of staff.

Failure to correct shall result in civil penalties being assessed. Appeal Rights provided.

LPA was informed by Administrator that he was not given permission to sign the report by his management team.