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32 | Regarding the allegation stated above, LPA conducted an interview with Staff #1 regarding the alleged allegation Staff #1 informed LPA that a Special Incident Report (SIR), was completed and reported to the required agency. Staff #1 provided LPA a copy of the Special Incident Report (SIR), during SIR review LPA observed that the facility did not report the incident involving Client #1 to Community Care Licensing. Based on the evidence gathered during the investigation, the above allegations are Substantiated. A finding that the complaint is Substantiated means that the findings are valid because the preponderance of the evidence standard has been met. Title 22 Regulations Personnel Qualifications and Duties 82065.1 (a)(1)(2), Reporting Requirements (a)(1)(B), from division 6, chapter, article 6, is, cited on the attached LIC 9099 D.
An exit interview was conducted where this report, appeal rights, and LIC9099-D was discussed, and a copy of the report was provided to Facility Administrator David Panowicz at the conclusion of the visit. |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/20/2026
Section Cited
CCR
82065.1(a)(1)(2) | 1
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7 | 82065.1 Personnel Qualifications and Duties ...(a) The following requirements shall apply to direct care staff as defined in Section 82001(d): (1) Direct care staff shall be responsible for care and supervision of clients, as defined in Section 82001(c)....(2) Direct care staff shall not be assigned to any of the support staff duties specified in Section 82065.1(b) unless the care and supervision needs of clients have been met.
This requirement is not met as evidence by:
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7 | The Licensee has agreed to provide training on regulation "Personnel Qualifications and Duties (a)(1)(2)" to all staff and touch topic on the importance of client supervision. Licensee will provide training to LPA on POC date 5/20/26. |
 | 8
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14 | Based on interviews and review of record, the licensee did not adhere to Personnel Qualifications and Duties regulation which results in Client #1 to sustain a fall, which poses an immediate health, safety, or personal rights risk to clients in care. | 8
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14 |  |
Type B
05/20/2026
Section Cited
CCR
82061(a)(1)(B) | 1
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7 | 82061 Reporting Requirements...(a) Upon the occurrence, during the hours the day program is providing services to the client, of any of the events specified in Section 82061(a)(1), a report shall be made to the licensing agency within the agency's next working day during its normal business hours. In addition, a written report containing the information specified in Section 82061(a)(2) shall be submitted to the licensing agency within seven days following the occurrence of the event....(1) Events reported shall include, but not be limited to, the following: (B)...Any injury to any client which requires medical treatment;
This requirement is not met as evidence by:
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7 | The Licensee has agreed to provide training on regulation "Reporting Requirements 82061 (a)(1)(B)" to all staff. Licensee will provide training to LPA on POC date 5/20/26. |
 | 8
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14 | Based on interviews and review of record, the licensee did not adhere to Reporting Requirements regulation and report incident involving Client #1 to CCL Department, which poses an immediate health, safety, or personal rights risk to clients in care. | 8
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14 |  |