Follow-up on corrections·December 20, 2023

Licensing Program Analyst (LPA) Jerome Haley conducted a case management visit regarding observations and information discovered during the investigation into complaint control # 22-AS-202308090154540. During the complaint investigation mentioned above, it was discovered Individual 1 (I1) was still living in the facility as of August 9, 2023. During the complaint investigation above, On August 9, 2023, Licensee/Administrator Nomei Figueroa told Orange Police officer I1 lives in the home with her. Administrator Figueroa told a Department Investigator, I1 visits her on Sundays to have dinner with her and the family. Further, during a follow up visit to the facility November 7, 2023, LPA Haley observed I1 sitting in the kitchen when LPA arrived at the facility around 11:30AM. During the visit LPA Haley interviewed I1 before the individual left the facility. I1 was previously excluded from the facility based on the individuals criminal record and is not allowed to be present in any licensed facility. As a result of today’s Case Management visit, deficiencies will be cited. An exit interview was conducted and a copy of this report, LIC809D, and appeal rights were provided.