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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 455002743
Report Date: 09/12/2022
Date Signed: 09/12/2022 06:14:43 PM

Document Has Been Signed on 09/12/2022 06:14 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CHICO - RESIDENTIAL, 520 COHASSET RD., STE. 170
CHICO, CA 95926
FACILITY NAME:OAKMONT OF REDDINGFACILITY NUMBER:
455002743
ADMINISTRATOR:LEHNER, TRACYFACILITY TYPE:
740
ADDRESS:2150 BECHELLI LANETELEPHONE:
(530) 395-5900
CITY:REDDINGSTATE: CAZIP CODE:
96002
CAPACITY: 140CENSUS: 97DATE:
09/12/2022
TYPE OF VISIT:Case Management - Legal/Non-complianceUNANNOUNCEDTIME BEGAN:
05:15 PM
MET WITH:Karen SlinkardTIME COMPLETED:
06:30 PM
NARRATIVE
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On 09/12/2022 at approximately 5:15 PM, Licensing Program Analysts (LPA) Jaclyn Avila arrived at the facility unannounced to conduct a case management visit. LPA met with Administrator Karen Slinkard and explained the purpose of the visit. Prior to initiating the case management visit, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms; LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N95

On 9/2/22, caregiver (S1) of Oakmont of Redding was arrested and taken into custody for knowingly entering a resident’s (R1’s) bedroom with the intent to forge and commit a crime by making unauthorized charges to R1’s credit cards. Based on the police report, the family discovered the residents credit cards were missing and saw a financial statement with suspicious transactions. Redding Police Department (RPD) found several unauthorized charges made from July 21, 2022 through August 22, 2022. The investigation revealed S1 stole R1s cards and fraudulently used them at multiple businesses for a total in excess of $12,000. Although the facility acted accordingly when they learned of what was taking place, the licensee is responsible for the action of staff employed by the licensee.

LPA delivered an Order for a Staff regarding an Individual of Immediate Exclusion for S1 from all facilities and the Order to Licensee/Facility of Immediate Exclusion From the facility. LPA delivered notice of "Immediate Exclusion" to Administrator and explained the "Immediate Exclusion" notice indicating that an employee, cannot be allowed to work, be present and/or live in a CCL licensed facility or have contact with clients in any residential facility or child day care licensed by the California Department of Social Services.

Cont'd on 809-C
SUPERVISORS NAME: Laura Munoz
LICENSING EVALUATOR NAME: Jaclyn Avila
LICENSING EVALUATOR SIGNATURE: DATE: 09/12/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/12/2022
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CHICO - RESIDENTIAL, 520 COHASSET RD., STE. 170
CHICO, CA 95926
FACILITY NAME: OAKMONT OF REDDING
FACILITY NUMBER: 455002743
VISIT DATE: 09/12/2022
NARRATIVE
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Based on interviews conducted by Redding Police Department, Bank Statements obtained by RPD. Video Surveillance obtained by RPD and S1’s confession of knowingly stealing and making unauthorized charges to the resident’s credit cards the following deficiencies were cited per Title 22 of the California Code of Regulation (See 809D). Appeal Rights were explained and provided to the facility representative listed above and an Exit Interview was conducted. If any of the cited deficiencies are not corrected by the noted due dates; civil penalties may be assessed.
SUPERVISORS NAME: Laura Munoz
LICENSING EVALUATOR NAME: Jaclyn Avila
LICENSING EVALUATOR SIGNATURE:

DATE: 09/12/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/12/2022
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 09/12/2022 06:14 PM - It Cannot Be Edited


Created By: Jaclyn Avila On 09/12/2022 at 05:36 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 520 COHASSET RD., STE. 170
CHICO, CA 95926

FACILITY NAME: OAKMONT OF REDDING
FACILITY NUMBER: 455002743

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/12/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Request Denied
Type A
09/13/2022
Section Cited
CCR
87468.2(a)(8)

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87468.2(a)(8)-Personal Rights-To be free from neglect, financial exploitation, involuntary seclusion, punishment, humiliation, intimidation, and verbal, mental, physical, or sexual abuse.

This requirement is not met as evidenced by:
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The licensee shall develop a plan on how the facility will reimburse the funds S1 fraudulently used from R1 bank account due by COB on 9/13/2022 to LPA at e-mail provided to administrator

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Based upon observation and record review the Licensee failed to keep an employee of the licensee from fraudulently using R1’s bank account and stealing R1’s money for personal use
This poses an immediate Health, Safety and/or Personal Rights risk to clients in care.
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:Laura Munoz
LICENSING EVALUATOR NAME:Jaclyn Avila
LICENSING EVALUATOR SIGNATURE:
DATE: 09/12/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/12/2022


LIC809 (FAS) - (06/04)
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