NARRATIVE |
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32 | The investigation revealed the following:
Allegation: Residents are using illegal drugs at the facility.
On 07/03/2025 at approximately 12:00pm and on 07/22/2025 at approximately 10:10am, the department interviewed Administrator (A1). A1 denies witnessing or receiving any reports of clients using illegal drugs at the facility.
On 07/03/2025 between the hours of 11:30am - 11:40am and 07/22/2025 between the hours of 12:05pm - 15:45pm, the department interviewed Staff #1-4. 4 out of 4 staff confirmed the allegation.
On 07/03/2025 between the hours of 10:35am - 11:20am and on 07/22/2025 between the hours of 11:00am - 11:40am, the department interviewed 6 clients in regard to the allegation. 2 of 6 clients confirmed allegation. 4 out of 6 clients denied the allegation.
On 08/04/2025, the department conducted a records review and did not observe any serious incident/unusual report related to the allegation for the last few months despite multiple accounts of drugs be found at the facility and clients appearing to be under the influence.
Based on the evidence gathered, interviews conducted, and records reviewed, the preponderance of evidence standard has been met; therefore, the above-mentioned allegation is found to be SUBSTANTIATED. California Code of Regulations (Title 22, Division 6, Chapter 1), the above-mentioned deficiency was observed, and citation issued (ref. LIC 9099D).
An exit interview conducted with Honeylet Urrea, Consultant and a copy of this report was provided with appeal rights. |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/18/2025
Section Cited
CCR
85088(a) | 1
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7 | Personnel Requirements
The licensee shall employ staff as necessary to ensure provision of care and supervision to meet client needs.This requirement is not met as evidenced by:
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7 | The facility will conduct a mandatory in-service training with all staff on how to identify when a client is under the influence and the requirement needed to report it if staff ever suspect a client to be under the influence to the DSS CCL. Also the facility will assigned a designated person |
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14 | Based on interviews and records reviewed clients are using illegal drugs at the facility due to the facility staff not being sufficient in numbers to provide proper supervision. This poses a potential health & safety risk to clients in care. | 8
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14 | to conduct daily rounds three (3) - four (4) times a day. The facility will submit the proof of correction to the CCLD/El Segundo ASC Office via fax at 424-544-1016 Attn: Zina Brown or via email
at zina.brown@dss.ca.gov by the POC due date. |
Type B
08/18/2025
Section Cited
CCR
85064(a) | 1
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7 | Administrator Qualifications and Duties
The administrator shall be on the premises the number of hours necessary to manage and administer the facility in compliance with applicable law and regulation.
This requirement is not met as evidenced by:
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7 | The facility is in the process of hiring a new Administrator. In the meantime, the facility will have a person in place who has an Administrator Certification to ensure the health and safety needs of the clients are always been met. The facility will create a plan of expectation to the department |
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14 | Based on interviews conducted, observation, and record review the previous facility Administrator Jemimah Mejia was aware of drug usage at the facility and failed to address or manage the issue. This poses a potential health & safety risk to clients in care. | 8
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14 | and submit the proof of correction to the CCLD/El Segundo ASC Office via fax at 424-544-1016 Attn: Zina Brown or via email
at zina.brown@dss.ca.gov by the POC due date. |