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13 | Licensing Program Analyst (LPA) Joseph Alejandre, CDSS Investigator (CDSSI) Annette Renquist, Life Safety Specialist (LSS) Raymi Wun made an unannounced visit at the facility to continue the investigation into the allegation listed above. LPA, CDSSI and LSS met with Compliance Officer (CO) Margaret Weiss and Administrator (AD) Greg Rosenbaum. LPA explained the reason for the visit. One client was present at the time of visit and was not available for interview. LPA interviewed the compliance officer and AD AD provided the LPA with a client roster and facility information. AD reported that the facility has applied for a License and provided a copy of the LIC 200 along with tracking numbers showing the document was sent to CDSS in Sacramento. AD verified that the facility does provide care and supervision for the clients residing at the facility. LPA served the AD with a Notice of Violation (NOV) and informed the AD that the application will be verified. Administrator stated he understood. Based on the evidence gathered through interviews and review of documents, the preponderance of evidence standard has been met; therefore, the above allegation is substantiated. LPA Alejandre served Administrator Greg Rosenbaum a Notice of Operation in Violation of Law. An exit interview was conducted and a copy of the report provided. |