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13 | Licensing Program Analyst (LPA) Shawna Doucette conducted an unannounced complaint visit to deliver findings and was granted entry by Staff Yolanda Bravo. LPA discussed the purpose of the visit. Staff Yolanda Bravo contacted Administrator Rudolpho Galacia who gave permission for staff to sign for this report.
LPA interviewed Staff and Clients. Based on interviews, clients are receiving their mail once or twice a week. It was found there is no key to the mailbox at the facility.
Based on interviews, Staff do not ensure client receives her mail in a timely manner, the preponderance of evidence standard has been met; therefore, the above allegation is found to be Substantiated. Per California Code of Regulations, Title 22, Division 6, Chapter 8, a deficiency is being cited on the attached 9099-D.
An exit interview was conducted with Lead Staff Yolanda Bravo and a copy of this report along with appeal rights and plan of correction were provided. |