Incident investigation·January 4, 2023

Licensing Program Analyst (LPA) Gary Tan conducted an unannounced case management visit at this facility to investigate the self reported incident occurred on 12/28/22 wherein Staff #1 (S1) was caught having sexual intercourse with Resident #1 (R1). LPA met with Community Ambassador Silvia Valdez and explained the reason for the visit. LPA conducted physical plant tour at 9:45 AM, requested copies of facility documents relevant to the investigation at 10:15 AM and interviewed staff between 10:30 AM to 12:30 PM. LPA's interview with the Community Ambassador at 10:30 AM revealed that once they learned about the incident, R1 was not allowed to work the following day (12/29/22) or was suspended pending investigation. Further, R1 was eventually terminated on effective 01/03/2023 and no longer allowed entry at this and sister facility across the street. LPA's record review today at 12:30 PM also revealed that Local Law Enforcement was called and investigated the incident on 12/29/22. There is no health and safety issue noted during this visit. Exit interview conducted. Copy of this report issued.