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25 | This unannounced case management inspection is being conducted by Licensing Program Analysts (LPA) Dwayne Mason Jr. and Sean Haddad for the purpose of following up on Legal Case CDSS No. 7923020001 involving Witness #1 (W1). LPAs met with Administrator (AD) Lauren Chon and discussed the purpose of the inspection.
During today’s inspection, LPAs toured the facility with AD and observed no health and safety issues. LPAs served a copy of the Accusation for Legal Case CDSS No. 7923020001 on AD. LPAs requested and reviewed copies of the Resident Roster and Staff Roster. LPAs reviewed the facility’s Guardian Roster, Facility Personnel Report Summary, and Staff Roster and confirmed W1 is not a staff of the facility. AD stated the facility has no record of W1 ever being a staff at the facility. LPAs interviewed 4 staff who confirmed W1 is not a staff at the facility.
Based on the information obtained during today’s inspection, no deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted and a copy of this report was discussed with and provided to facility representative. |