1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Erik Zaragoza conducted a case management visit following the completion of a complaint visit which was conducted on 5/9/2024 and is related to the complaint investigation control #28-AS-20240501153246. LPA met with Janice Shimozawa, Front Desk Receptionist for the facility, and explained the purpose of the visit. Administrator Jina Maleksarkissians arrived shortly thereafter
During the course of the investigation, it had been revealed that police were called to the facility multiple times in the facility's efforts to get homeless individuals to leave the facility premises, however a special incident report (SIR) was never submitted to Community Care Licensing Division (CCLD). There were other serious incidents revealed as well including the resident phone lines being disconnected, copper wiring and other materials were stolen from the facility dining room AC unit as well as the backup power generator for the facility, however incident reports were not submitted for these incidents either to CCLD. These incidents are considered ones that threaten the welfare, safety, or health of the residents, and therefore an SIR should have been submitted to CCLD.
The deficiencies are noted on LIC809D pages per Title 22 Regulations.
Exit interview was held and a copy of this report, along with the LIC809D page and appeal rights were provided. |