complaint·August 20, 2025

On 8/20/25, at 10:15 am. LPA Lee interviewed Veronica Gomez (A1), who denied the allegation stating that all staff are criminally cleared and associated to the facility. LPA was able to confirm that there are no employees by the names indicated in the complaint currently on staff at the facility. LPA confirmed this by reviewing the staff roster and Licening Information System (LIS) personnel report. On 8/20/2025, from 10:30am-12:00pm, LPA Lee conducted a review of the Personnel Report LIC 500 (dated 4/2025). During this review, all staff members were cross-referenced using the Licensing Information System (LIS) and the Community Care Licensing Guardian System. The results confirm that all staff members have obtained Criminal Record Clearance. Based on record review and interview conducted, there is insufficient information to support the above allegation. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegation is UNSUBSTANIATED No deficiencies cited during today's visit. Exit interview conducted and copy of report provided to Veronica Gomez, Administrator. Page 2 of 2