Non-compliance follow-up·September 12, 2022

On 09/12/2022 at approximately 5:15 PM, Licensing Program Analysts (LPA) Jaclyn Avila arrived at the facility unannounced to conduct a case management visit. LPA met with Administrator Karen Slinkard and explained the purpose of the visit. Prior to initiating the case management visit, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms; LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N95 On 9/2/22, caregiver (S1) of Oakmont of Redding was arrested and taken into custody for knowingly entering a resident’s (R1’s) bedroom with the intent to forge and commit a crime by making unauthorized charges to R1’s credit cards. Based on the police report, the family discovered the residents credit cards were missing and saw a financial statement with suspicious transactions. Redding Police Department (RPD) found several unauthorized charges made from July 21, 2022 through August 22, 2022. The investigation revealed S1 stole R1s cards and fraudulently used them at multiple businesses for a total in excess of $12,000. Although the facility acted accordingly when they learned of what was taking place, the licensee is responsible for the action of staff employed by the licensee. LPA delivered an Order for a Staff regarding an Individual of Immediate Exclusion for S1 from all facilities and the Order to Licensee/Facility of Immediate Exclusion From the facility. LPA delivered notice of "Immediate Exclusion" to Administrator and explained the "Immediate Exclusion" notice indicating that an employee, cannot be allowed to work, be present and/or live in a CCL licensed facility or have contact with clients in any residential facility or child day care licensed by the California Department of Social Services. Cont'd on 809-C Based on interviews conducted by Redding Police Department, Bank Statements obtained by RPD. Video Surveillance obtained by RPD and S1’s confession of knowingly stealing and making unauthorized charges to the resident’s credit cards the following deficiencies were cited per Title 22 of the California Code of Regulation (See 809D). Appeal Rights were explained and provided to the facility representative listed above and an Exit Interview was conducted. If any of the cited deficiencies are not corrected by the noted due dates; civil penalties may be assessed.