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Interviews with staff revealed that the Administrator does not maintain a regular work schedule at the facility. Staff stated that the Administrator generally visits the facility two (2) to three (3) times per week, conducts a brief check on the residents, and then leaves shortly thereafter. Interview with the Administrator acknowledged that there is no established schedule for his presence at the facility. The Administrator stated that the length of each visit varies and may last approximately one (1) hour or longer, depending on the needs of the facility. However, the Administrator was unable to provide documentation, including the LIC 500 Personnel Report, or the Administrator's personnel file, as these records were not maintained at the facility.Based on interviews conducted and the lack of documentation demonstrating the Administrator's regular presence and oversight at the facility, the Department has sufficient evidence to support the allegation. Therefore, the allegation is deemed SUBSTANTIATED at this time. Per California Code of Regulations, Title 22, Division 6, Chapter 8, the facility is being cited on the attached LIC 9099D. An exit interview was conducted, a copy of this report is provided and Appeal Rights is also provided.
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