Complaint Investigation Report

547206803-3-11-2025-24-AS-AWAN-DFCP6J-20250402110224

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

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

10/21/2024 and conducted by Evaluator Les Xiong

COMPLAINT CONTROL NUMBER: 24-AS-20241021144042

3. Staff did not ensure weapons were properly stored

On this date, Licensing Program Analyst (LPA) L. Xiong arrived unannounced to deliver findings on the above allegations.

The Department investigated the above allegations and found that on 10/20/2024, S1 engaged in inappropriate and harmful conduct, and consumed alcohol while on duty. The investigation revealed that S1 had been living at the facility and S1 allowed an uncleared individual to reside at the facility for approximately 6 weeks.

During the investigation, it was found that multiple firearms, including a handgun, hunting rifle, and shotgun like firearm, were unsecure and improperly stored, making them accessible to clients in care.

The Department has investigated the complaint alleging: Conduct inimical, Uncleared adult living in the home, and Staff did not ensure weapons were properly stored. Based on records review and interviews conducted, the preponderance of evidence standard has been met, therefore the allegations are found to be SUBSTANTIATED.

Deficiencies are being cited in accordance with California Code of Regulations, Title 22, Division 6, on the attached 9099D. A violation regarding criminal record clearance warrants an immediate civil penalty. A civil penalty of $500 is being assessed, see LIC421B.

An exit interview was conducted, and plan of correction was reviewed and developed A copy of this report, civil penalty, and appeal rights were discussed and provided to the facility representative.