Follow-up·August 27, 2025

On 08/27/2025, Licensing Program Analyst (LPA) Kiran Jain arrived unannounced at the facility to conduct a Case Management - Other visit. Upon arrival, LPA met with the Executive Director, Stephanie Brice, and disclosed the purpose of the visit. On 06/20/2025, 08/12/2025, and 08/21/2025, the LPA conducted Complaint investigations at the facility for complaint #26-AS-20250616122012. On 07/23/2025 and 08/20/2025, 5 of 5 staff members (ED, S1-S4) stated and acknowledged that homeless individuals had entered the premises on multiple occasions between November 2024 and May 2025. Two (2) residents (R1 and R2) reported missing/stolen cash/money from their rooms in the past five (5) months. On 08/21/2025, the LPA reviewed the facility’s records for past Incident Reports and found that no incident reports had been submitted by the facility to CCL regarding homeless individuals entering the facility premises. On 08/21/2025, the LPA reviewed the facility’s records for past Incident Reports and found that no reports had been submitted by the facility to CCL regarding residents reporting missing cash/money from their rooms. On 08/27/2025, the facility was not able to provide copies of notification to the local law enforcement agency regarding stolen cash/money incidents from R1 and R2’s room for more than $100. No deficiencies were cited during today's visit. Advisory Notes were being issued today, see LIC9102. An exit interview was conducted with the Executive Director. A copy of this report was provided to the Executive Director, Stephanie Brice, whose signature on this form confirms receipt of the report.