1
2
3
4
5
6
7
8
9
10
11
12
13 | On 07/23/2026, Licensing Program Analyst (LPA) J. Duarte arrived unannounced to deliver findings on the above allegation. LPA introduced self, stated the purpose of the visit and met with Director of Operations, Gemma De La Cruz. LPA contacted Licensee Benjamin Donel and he authorized staff Gemma to sign this report.
During the course of this investigation, LPA conducted a facility tour, reviewed records, and interviewed staff. Staff interviews revealed that staff were not fully trained and the facility did not have record of the initial and annual trainings for staff. Based on interviews, the preponderance of evidence standard has been met; therefore, the allegation: Facility did not ensure that staff are properly trained, is SUBSTANTIATED.
A deficiency is being cited in accordance with California Code of Regulations, Title 22, Division 6, chapter 8, on the attached 9099D.
An exit interview was conducted and a plan of correction was reviewed and developed. A copy of this report and appeal rights were discussed and provided to Gemma De La Cruz, whose signature on this form confirms receipt of this document.
|