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13 | Licensing Program Analyst (LPA) Graham Gunby arrived on 09/01/2026 to open and deliver findings to a complaint the department received on 08/25/2026. LPA met with Executive Director, Aileen Enriquez and explained the purpose of this visit.
Based on observation and review of facility records, the licensee failed to maintain a qualified and currently certified administrator. The licensee designated an administrator who did not possess an active administrator certificate. The licensee did not provide documentation demonstrating that the designated administrator had completed an approved administrator certification program. This failure resulted in the facility operating without a qualified and currently certified administrator, as required by Title 22, Section 87405(a)
Based on interviews and evidence obtained during the investigation, the preponderance of evidence standard has been met, therefore, the above allegations are found to be SUBSTANTIATED. California Code of Regulations, (Title 22), is being cited on the attached LIC9099D. Appeal rights were provided. Exit interview was conducted and the report was provided to Executive Director Aileen Enriquez.
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