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25 | On 1/16/2025, Licensing Program Analysts (LPAs) Stephanie Vega-Gonzalez and Valentine Hernandez conducted an unannounced Case Management inspection to review facility records and obtain copies of facility records. LPA met with Finance Director, Donna Rigsby. LPA conducted a tour of facility.
The facility was currently closed for the day due to staff shortages. LPA conducted a tour of facility both inside and outside.
LPA reviewed Staff #1's file. LPA was informed by Finance Director that Staff #1 was the center's designated authorized individual to act as the center's director. After file review it was noted that Staff #1 is not meet Title 22 requirements.
Exit interview conducted and report was reviewed with Finance Director.
Per Title 22, Division 12, of the California Code of Regulations, the following deficiency is being cited: (see next page).
Finance Director, was provided appeal rights.
This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days.
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