Facility Evaluation Report

Licensing Program Analyst (LPA) Ashley Smith conducted an unannounced Case Management-Deficiencies inspection visit at the facility today due to deficiencies observed during the investigation of complaint control #29-AS-20201113113519.

While conducting interviews, the LPA reviewed the Department clearance list to confirm that staff were associated to this facility. to the Department clearance list and identified three employees (Staff #1, Staff #2, Staff #3) that had fingerprint clearance, yet were working without a clearance transfer to this facility.

Pursuant to Title 22 of the CA Code of Regulations, the following deficiencies were cited (refer to LIC 809-D):

Exit interview conducted, today's reports and appeal rights were reviewed and issued. Civil penalties assessed.