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32 | (continue from LIC9099)
During today’s visit, the LPA, accompanied by House Manager Martin, conducted a tour of the interior and exterior of the facility. Staff and clients were interviewed. The LPA observed that the chain and locks on the front gate were unlocked at the time of the visit.
During interviews, staff stated that in October 2025, the facility implemented a new procedure to lock the front gate at night from 8:00 p.m. to 5:00 a.m. using a chain and deadbolt lock. Staff reported this procedure was implemented to keep clients and staff safe inside the facility during sleeping hours. A review of the facility’s fire clearance, approved on October 10, 2024, revealed that the facility does not have approval for secured perimeters.
Based on information obtained through record review and staff interviews, the allegation is substantiated. A substantiated finding means the preponderance of evidence standard has been met. A deficiency was cited in accordance with California Code of Regulations, Title 22, Division 6, Chapter 8, and is documented on the attached LIC 9099-D. An immediate civil penalty in the amount of $500 issued at today's visit. LPA discussed and reviewed report, the civil penalty and a plan of correction plan was developed with Licensee, Sabrina Snyder.
An exit interview was conducted with House Manager Martin. Copies of this report, the LIC 9099-D, and the Licensee Appeal Rights (LIC 9058) were provided at the conclusion of the visit. |