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13 | On August 15, 2024, at 12:10 pm, Licensing Program Analyst (LPA) Charmaine Linley arrived unannounced at the facility and met with Rose Higley-Lagoc, Facility Manager, to discuss the investigative finding for the allegation noted above. LPA Guadalupe Munoz conducted an inspection of the facility on November 22, 2023, at 1:30 pm and no deficiencies were observed. LPA Linley interviewed two staff (S1-2), and LPA was unable to interview two clients (C1-2) and four staff (S3-6), despite multiple attempts to contact them. The following documents were reviewed during the investigation: Special Incident Reports, Staff Schedule, Personnel Report, C1 Individual Program Plan (IPP), C2 Individual Program Plan (IPP), and C1 medical visit summary.
On November 30, 2023, Community Care Licensing (CCL) received an allegation that staff did not provide adequate supervision resulting in client biting a minor in care. It was reported that a mark was observed
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