1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Ramon Serrano conducted an unannounced Case Management Visit. LPA was greeted by and met with Director of Resident Services Corinna Norton, to discuss the purpose of the visit.
Today's visit is in response to the self reported incident of Resident 1 (R1 - see LIC811 Confidential Names List) received by Community Care Licensing on 02/10/2025. According to the LIC624, R1's POA reported that they withdrew $800 dollars from the bank on 12/17/24. On 1/18/25 they both noticed that all of the cash was missing. POA further stated that anywhere from $200 to $300 was spent by R1, which meant $500 to $600 dollars was missing. The facility conducted an internal investigation and filed a police report with Chula Vista Police Department, incident #12894.
LPA interviewed R1 and obtained facility records. No deficiencies were cited or observed on this date.
An exit interview was conducted with Corinna Norton, who was provided with a copy of this report and Appeal Rights. Their signature confirms receipt of these documents |