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13 | Licensing Program Analyst (LPA) Leslie Ngo-Castaneda conducted an unannounced initial visit for the above allegation. LPA met with administrator (S1), Michael Junaid, and explained the reason for the visit.
LPA took a tour of the physical plant at 10:20AM. At 10:26 AM, LPA interviewed the administrator (S1) and four (4) clients. At 11:23 AM, LPA conducted a records review of the client's file and other relevant documents, including the physician's report, admission agreement, LIC 500 (staff roster), resident roster (LIC 9020), Individual Program Plan (IPP), and other pertinent documents.
Allegation: Administrator does not have authorization records for managing clients' bank accounts.
It was alleged that the facility administrator (S1) does not have authorization to manage clients' bank accounts. An interview with S1 at 10:41AM revealed that North Los Angeles County Regional Center
Continue to LIC 9099-C
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