complaint·August 1, 2022

Licensing Program Analyst (LPA) Victoria Brown arrived unannounced on 8/1/22 at 11AM to conclude the investigation. LPA met with Harumi Hurrianko and stated the purpose of the visit. Community Care Licensing (CCL) received several Incident Reports and SOC 341's from the Administrator beginning 12/29/21 indicating residents were missing money, credit/bank cards or accounts being used. The Administrator conducted meetings, in-services and interviews regarding each occurrence as well as contacting the Licensee, Long-Term Care Ombudsman (LTCO) and Law Enforcement. The investigation revealed that Staff #1 (S1) obtained and used financial institution information for approximately 17 residents and/or co-workers and was arrested on 4/29/22. Based on records, interviews, and S1's admission of guilt to Law Enforcement the preponderance of evidence standard has been met, therefore the above allegations are found to be SUBSTANTIATED. Per California Code of Regulations (CCRs) - Title 22, Div.6, Ch. 8, deficiencies are being cited on the attached 9099D during this visit. If any deficiencies are not corrected by the noted due dates; civil penalties may be assessed. The Administrator was provided a copy of their rights (LIC9058) and their signature on this form acknowledges receipt of these rights. An exit interview was conducted, and a copy of this report was provided.