Follow-up·April 6, 2023

LPA's Brandon Panariello and Kevin Gould conducted an unannounced case management inspection on 4/6/23 at 12:55pm. LPAs met with the Regional Director of Operations (RDO) of Cimino Care to discuss and obtain additional information regarding the reported incident. LPAs conducted interviews with two staff members. LPAs were informed the facility suspected and has obtained evidence the former administrator was falsifying employee time sheets and not meeting requirements to ensure three facility staff members obtained. LPAs provided RDO with LIC 855 Declaration forms to have filled out by any staff with knowledge of the alleged violations and returned to the department. LPAs have requested the facility staff files for 6 identified staff members. Facility was unable to provide at the time of inspection due to being removed for an internal investigation by the facility. For appointing a new administrator for the facility, LPAs have requested the following documents to be filled out by the appropriate corporate individuals. LIC 200 - Facility Application Form, LIC 308 - Designation of Facility responsibility, LIC 500 - Personnel Record, LIC 501 - Personnel Report, College Transcripts and board resolution designating new administrator and current Administrator Certificate. Per California Code of Regulations, Title 22, there were no deficiencies issued during today's inspection. An Exit interview was conducted with the regional director and a copy of this report was left at the facility.