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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 374603399
Report Date: 01/22/2021
Date Signed: 01/25/2021 02:18:19 PM

Unsubstantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108
This is an official report of an unannounced visit/investigation of a complaint received in our office on
05/06/2020 and conducted by Evaluator Evangelica Torres
COMPLAINT CONTROL NUMBER: 08-AS-20200506102809
FACILITY NAME:WESTMONT TOWN COURTFACILITY NUMBER:
374603399
ADMINISTRATOR:FRAZIER, PATRICKFACILITY TYPE:
740
ADDRESS:500 E VALLEY PKWYTELEPHONE:
(760) 737-5110
CITY:ESCONDIDOSTATE: CAZIP CODE:
92025
CAPACITY:200CENSUS: 143DATE:
01/22/2021
UNANNOUNCEDTIME BEGAN:
11:30 AM
MET WITH:Executive Director, Karen DavisTIME COMPLETED:
11:45 AM
ALLEGATION(S):
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All food shall be of good quality.
INVESTIGATION FINDINGS:
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Licensing Program Analyst (LPA), Eva Torres conducted a virtual visit via FaceTime to deliver findings on the above allegation due to COVID-19. LPA identified herself, spoke with Executive Director, Karen Davis, and disclosed the purpose of the phone call. The investigation included an inspection, a review of the facility’s records, as well as interviews conducted.
It was alleged that the facility serves poor quality meals. Based on the investigation, records revealed that the facility has a menu in place and order food items from two different food vendors. The facility’s menu reflects a variety of choices and the items listed appear to be well-balanced. LPA also observed the facility's meals and it appeared to be of good quality. Moreover, an ample number of residents and responsible parties were interviewed, and their interviews did not support the allegation of poor quality food. Staff denied the allegation. Based on the inspection, interviews conducted, and a review of documents, there is insufficient evidence to prove or disprove the allegation of poor quality food; therefore, the complaint investigation findings are found to be Unsubstantiated. An exit interview was conducted with Executive Director, Davis, and the Licensee’s Rights (LIC9058 01/16) along with a copy of this report was provided to the Executive Director via email. A reply email or return receipt from the Executive Director will confirm receipt of documents.
Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Denise Powell
LICENSING EVALUATOR NAME: Evangelica Torres
LICENSING EVALUATOR SIGNATURE:

DATE: 01/22/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/22/2021
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
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