raw_content:
Narrative:
Confidential statements revealed that former resident, Youth #1 (Y1) provided other youths access to illegal drugs (Percocet and marijuana) while in care at the facility (See LIC811, dated 10/13/2023). While there is not enough evidence to prove that youth were using ecstasy at the facility, statements obtained revealed Y1 would bring the drugs into the facility after a home visit with their biological parent. Youth #1 would also have the drugs delivered curbside at the facility by an unknown vehicle. Information further revealed the vehicle would pull up curbside in front of the facility, Y1 would walk outside the front door of the facility to the vehicle, take the drugs and place them on their person (in their clothing), Y1 would then walk inside the facility to their room and use the drugs. It was revealed staff's attempts to confiscate the drugs from Y1, Y1 would refuse consent and staff were unsuccessful. The investigation also revealed on other occasions Y1 would smoke marijuana in the back yard of the facility. Confidential statements revealed staffs were unable to confiscate the drugs and would routinely stand outside with the residents and watch them smoke marijuana. The staff would reportedly document the incidents. Based on the timeline of the events, record review and confidential interviews, the investigation determined substantiated findings that Y1 provided other minors access to illegal drugs (Percocet and marijuana) while in care. This poses an immediate health, safety, and personal rights risk of harm to children placed in care. The facility is issued a citation in accordance with the Interim Licensing Standards, Short-Term Residential Therapeutic Program, Articles Through Version 4; 87078(b) RESPONSIBILITY FOR PROVIDING CARE AND SUPERVISION and BUILDINGS AND GROUNDS. [See page LIC9099-D for cited deficiencies]. An exit interview was conducted. A copy of this report, and appeal rights were provided to the Facility Representative. During the investigation confidential statements revealed that former resident, Youth #2 (Y2) resided at the facility from April 27. 2022 through March 7, 2023, at which time Y2 (AWOLed) left the facility without permission [See LIC811, dated, 10/13/23]. On February 17, 2023, Y2 informed their Social Worker of concerns they were having with their roommate and further informed facility staff. On February 19, 2023, Y2 was instructed by staff to write a statement of their concerns. On or around March 4, 2023, Y2 wrote a statement to staff requesting in part, a room change due to their complaints concerning their roommate (Y1). On March 7, 2023, Y2 left the facility after providing staff with the written statement and prior to staff completing the requested room change. Youth #1 (Y1) denies allegations of inappropriate sexual interactions. Confidential statements and documentary evidence determined no corroborating evidence or witnesses to the alleged; therefore, the findings alleging inappropriate interactions between youth, minor not feeling safe at the facility, minor leaving from facility without permission, staff not protecting minor from being bullied and staff not providing a safe and comfortable environment for minor in care are deemed Unsubstantiated; meaning that, although the allegations may have happened or are valid, there is not a preponderance of the evidence to prove that a violation occurred. Exit interview conducted. A copy of the report is left with Facility Representative.

Investigation Findings:
13On October 13, 2023, at 2: PM, Licensing Program Analyst (LPA), Regina Martin conducted a follow-up complaint inspection to deliver findings concerning the above-mentioned allegation. LPA Martin met with Facility Representative Gabrielle Grayson, Facility Therapist, and further spoke to Rashanda Stuart, Facility Supervisor via telephone to discuss the investigative outcome. The investigation was conducted by Community Care Licensing (CCL) Investigations Branch, Investigator Dennis Seng. On March 13, 2023, CCL received a complaint allegation concerning neglect/lack of supervision as minors are reportedly having access to illegal drugs (Percocet and ecstasy) while in care. The investigation included review of facility file history, confidential interviews and contacts with facility residents, staff members, Administrator, and other related parties. (Continued on page LIC9099-C) SubstantiatedEstimated Days of Completion: SUPERVISORS NAME: JoAunne Griffin LICENSING EVALUATOR NAME: Regina Martin LICENSING EVALUATOR SIGNATURE: I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC9099 (FAS) - (06/04)Page: 1 of Control Number 34-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION EL SEGUNDO CRP RO, N. Continental Blvd. #290B FACILITY NAME: DIMONDALE ADOLESCENT CARE FACILITY #4FACILITY NUMBER: VISIT DATE: 10/13/2023

Allegations:
- SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Unsubstantiated Estimated Days of Completion: Unsubstantiated Estimated Days of Completion:

met_with: Gabrielle Grayson, Therapist Rashanda Stuart, Facility Supervisor


state: CA

facility_name: DIMONDALE ADOLESCENT CARE FACILITY #4

summary: Facility Evaluation

raw_content:
Narrative:
On July 21, 2021 at 3: PM Licensing Program Analyst (LPA) Regina Martin initiated a Case Management - Incident investigation at Dimondale Adolescent Care Facility #4 and met with Salina Hysaw, Direct Care Worker. The purpose of this inspection was to inform Licensee of investigation currently ongoing regarding self reported incident, SIR #763148. This case has been referred to Community Care Licensing, Investigations Bureau, Investigator Edward Hector. During this inspection, LPA Martin requested and obtained Client Rosters and Personnel Schedules (LIC 500). Other documents requested to be emailed to LPA Martin at - regina.martin@dss.ca.gov include the following: Client #1 and Client #2's: Needs and Service Plan, Placement Agreement, Child and Family Team (CFT) Planning Matrix, and "Facility Logger" (Staff Communication Log) for the week of July 4, 2021. [see LIC811 dated 7/21/2021] Please submit information by end of business July 22, 2021. Also during this visit, LPA Martin further conducted a walk-through inspection of the facility together with Ms. Hysaw. There were no deficiencies issued per California Code of Regulations during this inspection. Due to limited information currently, the Case Management - Incident requires further investigation. Upon conclusion, LPA will return to deliver and discuss the findings. A copy of this report will be emailed to Facility Representative Salina Hysaw, Ashlee English, Facility Supervisor and Kevin Chan, Facility Administrator.

report_type: Facility Evaluation

visit_type: Case Management

met_with: Salina Hysaw


summary: Facility Evaluation

raw_content:
Narrative:
On 01/18/2022 at 10am, Licensing Program Analyst (LPA), Bernice Karnsrithong arrived at Dimondale Adolescent Care Facility #4 for the purpose of conducting an annual inspection. LPA Karnsrithong met with Administrator, Samone Kelly who provided access and tour to the facility. The facility is licensed to provide care and supervision up to six (6) clients ages twelve (12) to seventeen (17) and non minor dependents. The facility is located in a residential area. The facility conducts Covid-19 checks upon entering. A staff member checks in guests and residents upon entrance. LPA Karnsrithong reviewed two (2) staff files and interviewed (2) two staff during the inspection. LPA Karnsrithong has observed (1) one operating fire extinguisher located in the kitchen and (1) fire alarm in the living room and (2) two carbon monoxide detectors in the hallways. There are 2 (two) direct care staff for each shift. Therapist comes in from 12pm to 8pm and Activity Coordinators comes in from 1:30pm to 11:30pm. Facility Supervisor shift is from 12pm to 8pm, Mondays thru Fridays. The facility ratio is (3) three staff to (6) children. CARF Accreditation for the facility is valid until October 31, 2023. First Aid kit is available at the office and at the facility vehicle. LPA Karnsrithong interviewed (1) one client during the visit. During the inspection LPA Karnsrithong has observed the following: Office Room: There are three (3) desks and a computer, chairs and locked cabinets. The office room is located next to the front door. Clients are not permitted to use the office unless a staff is present. All facility logs are in the office room. (Medication, Facility Disinfecting Schedule, Meal Counts, Maintenance Logs, Activity Log, Disaster Drills, Shift Exchange Log, and Temperature Logs) The medication is kept locked in the staff office and only staff have access to the medications. Licensing postings are posted in the office room (i.e. Administrator Certification, Mental Health Certification, Emergency Disaster Plan).Disinfecting and cleaning supplies are stored and locked in the office room. Contraceptives are stored in the office room but is available for clients when needed. Child Family Team (CFT) meetings are typically held in the office. (Page 1 of 3) Bedrooms: There are (3) three rooms in the facility. All rooms are occupied by clients. There are (2) two twin size beds, adequate drawer space, closet and lighting. There is ample space for clients to store their personal belongings in their rooms and all bedroom furniture are in good working condition. Hallway: Bill of Rights and House Client Schedules are posted in the hallway. There is a desk and a table for clients to do schoolwork if needed. Living Room/Common Room: The living room is located directly in front of the entry way. There are (2) two sofas, an office desk, (1) one desk chair and a television. The desk is to be used by both clients and staff as needed. There is a bookshelf with books for clients to use as well. Clients chore list is also posted in the living room. Bathrooms: There are (2) two bathrooms. One bathroom is dedicated for staff and one for clients. Both bathrooms have a working shower, toilet, and sink. Both bathrooms are kept clean and in sanitary and in good working condition. Clients may use the staff bathroom if needed. Due to Covid, the staff bathroom is kept open for clients to use. Kitchen: There is a long dining table with chairs. There is a stove/oven with five (5) burners and center grill and is in good working condition at the time of the inspection. There is refrigerator which contains ample perishable food supplies for clients. There is a microwave and a toaster. There are (2) two cabinets being used as a pantry for non-perishable food items. The trash can has a tight lid on. There are utensils, plates and cookware also stored in the kitchen for clients and staff to use. Menu are posted in the refrigerator. There is (1) one working fire extinguisher in the kitchen. Kitchen is scheduled to be remodeled by this week. Therapy Room: There is a private office space located in the backyard. This room is used for therapeutic services for clients. In house Therapy services are provided from 12pm to 8pm from Mondays to Fridays. Private meetings are also held in the therapy room if needed. (Page 2 of 3) Outside Area: The backyard is fenced in and gated. There is an outdoor patio furniture with table and chairs located in the backyard. There are sports equipment that is also used by clients. There is a garden that is well maintained. The utility shut off valves are located in the side of the house. Clients have access to safe outdoor activity safe at all times. All passageways and stairs are unobstructed and free of any debris. Laundry Room: There is a laundry room located at the end of the hallway. This room has a washer and a dryer for clients to use. There is cabinet storage for laundry supplies and linens for clients. The laundry room is kept locked when not in use. Staff supervises clients when they are using the laundry room. Facility Vehicle: The facility has (1) one SUV vehicle that is parked in the facility when not in use. The facility vehicle is in good working condition. A first aid kit and tool kit are also stored in the facility vehicle. Staff utilizes the facility vehicle to transport clients to school, court and medical appointments. There were no deficiencies cited at this time. Exit interview was conducted with the Facility Supervisor and a copy of the report will be emailed to the facility.

visit_type: Annual

met_with: Administrator


summary: Facility Evaluation

raw_content:
Narrative:
On 05/09/2022 at 12pm, Licensing Program Analyst (LPA) Bernice Karnsrithong arrived at the facility for the purpose of conducting a Case Management-Incident that occurred on May 01, 2022. A self-reported incident was submitted by the facility regarding an inappropriate sexual behavior. LPA Karnsrithong met with Rashanda Stuart, Direct Care Staff/Medical Coordinator who granted access to the facility. Health and safety risk assessment were conducted upon arriving at the facility. The current census in the facility is six (6) and there are four (4) staff present during the visit. LPA Karnsrithong has conducted confidential interviews and reviewed three (3) client files. Not all parties were available at the time of the visit. Due to insufficient information obtain during the visit, this Case Management-Incident needs further investigation. There are no deficiencies cited at this time. Exit interview was conducted with Rashanda Stuart and a copy of this report is provided to the facility.

met_with: Manuel Virgil, Facility Supervisor


summary: Facility Evaluation

raw_content:
Narrative:
On 05/09/2022 at 12pm, Licensing Program Analyst (LPA) Bernice Karnsrithong arrived at the facility for the purpose of conducting a Case Management-Incident that occurred on April 27, 2022 . This inappropriate sexual behavior was reported as a Special Incident Report (SIR) on April 27, 2022 at 12:59pm. LPA Karnsrithong met with Rashanda Stuart, Direct Care Staff/Medical Coordinator who granted access to the facility. Health and safety risk assessment were conducted upon arriving at the facility. The current census in the facility is six (6) and there are four (4) staff present during the visit. LPA Karnsrithong has conducted confidential interviews and reviewed three (3) client files. Not all parties were available at the time of the visit. Due to insufficient information obtain during the visit, this Case Management-Incident needs further investigation. There are no deficiencies cited at this time. Exit interview was conducted with Rashanda Stuart and a copy of this report is provided to the facility.

met_with: Rashanda Stuart, Direct Care Staff/Med Coordinator


summary: Facility Evaluation

raw_content:
Narrative:
On May 13, 2022 at 4: PM, Regina Martin, Licensing Program Analyst (LPA) made an unannounced visit at Dimondale Adolescent Care Facility #4 for the purpose of interviewing youth resident #1 (C1). LPA met with Samone Kelly, Facility Administrator and was informed C1 was not present as youth was currently on an unauthorized absence as youth had not returned from a day pass the day prior. LPA verified date of placement and incident reports filed.

met_with: Samone Kelly, Administrator


summary: Facility Evaluation

raw_content:
Narrative:
On 06/03/ Licensing Program Analyst (LPA) Bernice Karnsrithong arrived at the facility at 11:30am for the purpose of conducting a Case Management-Incident. Health and safety risk assessment was conducted upon arriving at the facility. LPA Karnsrithong met with Samone Kelly, Administrator A Special Incident Report (SIR) #810039 stated that inappropriate sexual behaviors occurred between clients while inside the facility. On 04/27/2022 clients were engaging in inappropriate sexual behavior that was discovered during room search/check. During the investigation, LPA Karnsrithong conducted confidential interviews and reviewed documentary evidences. Based on interviews and documentary evidences, statements were inconsistent and did not produce corroborating evidence that a violation has occurred. Interviews indicated that staff have provided appropriate supervision and intervention strategies to clients while in care. Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that a violation occurred therefore the case management is deemed unsubstantiated. There are no deficiencies cited at this time. Exit interview was conducted with Samone Kelly, Administrator and a copy of this report will be provided to the facility.


summary: Facility Evaluation

raw_content:
Narrative:
On 06/03/2022 at 11:30am Licensing Program Analyst (LPA) Bernice Karnsrithong arrived at the facility for the purpose of conducting a Case Management-Incident. Health and safety risk assessment were conducted upon arriving at the facility. A Special Incident Report (SIR) #810503 stated that inappropriate sexual behaviors occurred between clients for the purpose of recruiting a client into a Commercial Sexual Exploitation of Children (CSEC) activities inside and outside the facility. On 04/30/2022 a client has disclosed that another client was attempting to recruit her to do sexual acts in exchange of alcohol. During the investigation, LPA Karnsrithong conducted confidential interviews and reviewed documentary evidences. Based on the interviews and documentary evidences provided, statements were inconsistent and did not produce corroborating evidence to support that a violation has occurred. Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that a violation occurred therefore the case management is deemed unsubstantiated. There are no deficiencies cited at this time. Exit interview was conducted with Samone Kelly, Administrator and a copy of this report will be provided to the facility.


summary: Facility Evaluation

raw_content:
Narrative:
On 06/03/2022 at 11:30am, Licensing Program Analyst (LPA) Bernice Karnsrithong arrived at the facility for the purpose of interviewing staff pertaining to a complaint at another facility. LPA Karnsrithong met with Samone Kelly, Administrator. Health and safety risk assessment were conducted upon arriving at the facility. A copy of this report will be provided to the facility.


summary: Facility Evaluation

raw_content:
Narrative:
On October 20, 2022, Licensing Program Analyst (LPA) C. White arrived at the above facility, for the purpose of conducting a Plan of Correction (POC) inspection in order to clear the deficiencies cited during Complaint 34-CR-20220831132400, which was issued 09/08/2022. LPA met with Lead Direct Care Staff, Toyrion Scott. During this visit Lead Direct Care Staff, provided LPA with tour of the home and receipts for the air conditioner units. LPA observed each client bedroom to have a new air conditioner unit. The deficiency was cleared at the time of the inspection. A copy of this report was left with facility staff.

met_with: Lead Direct Care Staff - Toyrion Scott


summary: Facility Evaluation

raw_content:
Narrative:
On October 27, 2023, Licensing Program Analyst (LPA) Charmetha White made an unannounced visit to Dimondale Adolescent Care Facility #4, for the purpose of conducting a Case Management for Special Incident Report #10-2023-34-CM-02. The incident occurred 10/06/2023 and the incident report was received by the Department on 10/08/2023. LPA met with Rashanda Stuart and discussed the incident. During this visit, LPA conducted confidential interviews. Additional interviews will be conducted on a later date. LPA requested copies of the following documents: LIC 500, Staff #1's training records and contact information. Additionally, LPA was informed that Staff #1 is no longer employed with the company. Based on interviews and information gathered, this case management needs further investigation. Exit interview was conducted, and a copy of this report was emailed to the Facility Supervisor.

met_with: Rashanda Stuart - Facility Supervisor


summary: Facility Evaluation

raw_content:
Narrative:
On December 22, 2023, Licensing Program Analyst (LPA), C. White arrived at Dimondale Adolescent Care Facility #4, for the purpose of conducting a case management incident for Incident Report #10-2023-34-CM-02. LPA met with Head of Service, Allison Martin. The current census for the facility is five (5) during this visit there were no clients present. The SIR stated that on 10/06/2023 a staff member arrived at the facility under the influence. Staff contacted the Child Abuse Hotline and the Staff member was removed from the facility and work schedule. During the course of this investigation, LPA interviewed pertinent parties and reviewed records. Interviews and records did not produce corroborating evidence to support that a violation occurred. Additionally, LPA was informed the staff member is no longer employed with the company. Based on information obtained, this Case management incident has been found to be unsubstantiated meaning there is not a preponderance of the evidence to prove that a violation occurred. There are no deficiencies cited at this time. This investigation has been closed. An exit interview was conducted with and a copy of this report was left with facility staff.

met_with: Allison Martin - Head of Service


summary: Facility Evaluation

raw_content:
Narrative:
Licensing Program Analyst Dahl Larios conducted a case management inspection May 10, 2024, at 9:21 am based on the number of relevant law enforcement contacts reported by the facility, pursuant to Health and Safety Code section 1538.7. During this inspection, 5 out of Direct Care Staff and 5 out of 5 youth files were reviewed. 2 out of Direct Care Staff and 2 out of 5 youth were interviewed. (See the Confidential Names List, LIC 811, dated May 10, 2024). The Plan of Operation including policies and procedures were reviewed. Based on the analysis of the confidential interviews and youth file review including the needs and service assessments, youth case plans, quarterly assessments, and crisis intervention plans, the licensee uses trauma-informed and evidence-based de-escalation and intervention techniques when staff is responding to the behavior of a youth residing in the facility. Interviews with youth and staff indicate the licensee prohibits calls or threats to call law enforcement as a form of discipline. LPA Dahl Larios observed documentation of completed training on policies and procedures on when and how to involve law enforcement in response to an incident. Training records show staff have been trained on Emergency Intervention as required. The licensee is contacting law enforcement in accordance to their Emergency Intervention Plan when there is an immediate risk of serious harm to a child or others. There are no deficiencies cited at this time. A copy of this report was discussed and provided to Area Manager Raven Morrow.

met_with: Area Manager Raven Morrow


summary: Facility Evaluation

raw_content:
Narrative:
On January 24, 2025, Licensing Program Analyst Connie Jones-Steward met with administrator Samone Kelly to conduct the Required-2-year inspection. The following was observed: There are currently six clients in placement. The STRTP is housed in a three bedroom, two bathroom home located in a residential area of the City of Long Beach, CA. There are no bodies of water on the premises, no security bars on windows and no firearms on the premises. There are no fireplaces in the home. There is a back house that serves as a therapy room Kitchen/Dining Area/Common Area: The refrigerator and stove are in good working condition. The food supply meets Title 22 requirements for fresh and non-perishable foods. All household cleaners and sharp knives are safely stored. There is standard living room furniture in the including futons for sitting and a big screen TV. Bathrooms: There are two bathrooms with toilets and sinks in working condition Bedrooms: There are three bedrooms with two twin beds each. Each room has adequate drawer and closet space. There are no security bars on bedroom windows. Fire Safety/Yard: The yard area is free of hazards. There are working smoke detectors in the bedrooms and in the hallways. There is a carbon monoxide detector in the hallway. Office Area: The office area is kept locked and off limits to clients. All client and staff records are securely stored in the office. Facility Van: The facility van was reviewed and found to have working headlights, tail lights and safety feature. LPA will return to the facility to complete the inspection on a future date.


summary: Facility Evaluation

raw_content:
Narrative:
On 02/12/2025, Licensing Program Analyst Connie Jones-Steward completed the annual inspection by reviewing staff and client records and conducting staff and client interviews. Five client records and five staff records were reviewed, LPA interviewed one staff person and two clients. The licensee was cited under Title 22 80069(c)(1) and 87070(b)(13)


summary: Facility Evaluation

raw_content:
Narrative:
Licensing Program Analyst Connie Jones-Steward met with Mr. Plinio Villatoro to gather information concerning Special Incident Report #141020 which reported that a group of female clients attacked a female staff. Per Mr. Plinio, the internal investigation is ongoing. C1 was issued a citation by Long Beach Police Dept. However since, C1 is an adult, the report was not shared with Dimondale. Mr. Villatoro was not present during the incident. He stated that C1 had not made any previous mention of wanting to attack staff. C1 is no longer in residence. She AWOLED and her bed was closed. C2 and C3 still reside in the facility. LPA was informed that there is an active COVID case in the home. Therefore no other staff or clients were interviewed. Additional interviews will be held at a future date.

met_with: Plinio Villatoro, Mgt Designee


summary: Facility Evaluation - 1 deficiency

raw_content:
Narrative:
On February 11, 2022 at 3: PM Licensing Program Analyst (LPA) Regina Martin conducted a Case Management - Incident investigation at Dimondale Adolescent Care Facility #4 and met with Facility Representative. LPA further spoke with Samone Kelly, Facility Administrator. The purpose of this inspection was to deliver findings from Investigation regarding incident report #763148, dated July 7, 2021. The incident was investigated by Community Care Licensing (CCL), Investigations Bureau, Investigator Edward Hector. On July 7, 2021, CCL received incident report #763148 reporting alleged sexual abuse on Client #1 (C1) by an unidentified male on July 6, 2021 while inside of the facility at approximately AM. During the investigation, confidential interviews and statements were obtained and corresponding records reviewed. It was revealed on July 6, 2021, clients invited and allowed two unknown male individuals into the facility through an exterior door leading to client's room. According to records, C1 engaged in consensual sex then later, reported rape once the police were called to respond to the facility. While the alleged "rape" of C1 has not been confirmed at this time, the preponderance of the evidence standard has been met to support a lack of supervision leading to unknown individuals entering into client's room at the facility, C1 engaging in sexual intercourse at the facility and individuals exiting the facility all without staff's knowledge. Based on gathered information during the investigation, licensee failed to ensure enough supervision for client's safety resulting in unidentified male presence in the facility which poses an immediate Health, Safety and Personal Rights risk to residents in care. The facility is issued a citation in accordance Per California Code Regulation, Title 22, Division 6, Chapter 1, General Licensing Regulations, Responsibility for Providing Care and Supervision (Continued on page LIC809-D) Exit interview was conducted and a copy of this report and appeal rights were emailed to Facility Administrator.

Deficiencies:
80078(a): 1). Exterior exit door used during the incident has been removed and installed a RING surveillance monitoring system;
8
9
10
11
12
13
14

title:
1
2
3
4
5
6
7Responsibility for Providing Care and Supervision-
The licensee shall provide care and supervision as necessary to meet the client's needs.1
2
3
4
5
6
7Facility Administrator states the following corrections have been completed


summary: Facility Evaluation

raw_content:
Narrative:
On September 8, 2022 at 2: PM, Licensing Program Analyst (LPA) Charmetha White conducted an unannounced visit to Dimondale Adolescent Care Facility #4. LPA meth wtih Direct Care Staff, Rashanda Stuart who granted access to the facility. During this visit, LPA observed there was no Facility Manager present and the Administrator was not on site. Upon arrival, LPA observed there were two clients and four Direct Care Staff present in the home. Additionally, LPA was informed the Administrator had left for the day and the Facility Manager was off work for the day. LPA obtained a copy of the LIC 500 which documents the facility only has 1 facility manager. Based on information obtained and documentary evidence. The facility does not employee a facility manager for each working shift. Facility is cited for incompliance with Short Term Residential Therapeutic Program (STRTP) Interim Licensing Standards Article 6, 87065 (f) Personnel Requirements which state: (f) The licensee shall designate at least one facility manager to be present at the facility at all times when one or more children are present. This is a Type A violation as it is an immediate risk to the personal rights of children in care. Exit interview, plan of correction, and appeals were discussed with facility staff.

met_with: Direct Care Staff - Rashanda Stuart


facility_name: DIMONDALE ADOLESCENT CARE FACILITY #6

summary: Complaint Investigation - Unsubstantiated - 1 allegation

raw_content:
Narrative:
Child #2 denied the allegation. Child #2 resided at the facility for a total of two days. Staff indicated that room checks were completed every 15 minutes throughout the night for all residents. There were no witnesses or documentary evidence to support that the allegation occurred. Due to a lack of evidence it has been determined that the allegation is Unsubstantiated at this time meaning, although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove or disprove that a violation occurred. There were no deficiencies cited during the investigation. Exit interview conducted. A copy of this report and appeal rights will be emailed to Facility Administrator.

Investigation Findings:
UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:

Allegations:
- UnsubstantiatedEstimated Days of Completion: Unsubstantiated Estimated Days of Completion: Unsubstantiated Estimated Days of Completion:

report_type: Complaint Investigation

visit_type: Complaint Investigation

met_with: Leroy Wise, Facility Administrator

complaint_status: unsubstantiated


summary: Complaint Investigation - Unsubstantiated

raw_content:
Investigation Findings:
13LPA Jones-Steward conducted a subsequent visit regarding this allegation. LPA interviewed Client #1 and Client #3. Both clients deny that they have seen any staff person smokiing any substances. They also denied being offered any such substances. The original complainant declined to provide any identifying information. Based on interviews with staff and clients, as well as inability to interview the original complainant(s), the above allegation is resolved as unsubstantiated. Unsubstantiated means that the allegation may have happened or is valid, but there is not a preponderance of the evidence to prove that the alleged violation occurred. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Lakescia Smith LICENSING EVALUATOR NAME: Connie Jones-Steward LICENSING EVALUATOR SIGNATURE: I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC9099 (FAS) - (06/04)Page: 1 of 3

met_with: Laura Hartney, Facility Manager


summary: Complaint Investigation - Substantiated

raw_content:
Investigation Findings:
13Licensing Program Analyst Connie Jones-Steward met with Mr. Reyna to verify that the home has working air conditiong. LPA observed two AC units in the living room and one in each bedroom. LPA observed the temperature in the home to be at a cool temperature. Based on the observations made on August 24, 2022, the above allegation is substantiated. However based on the observations made today, the violation is corrected. SubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Lakescia Smith LICENSING EVALUATOR NAME: Connie Jones-Steward LICENSING EVALUATOR SIGNATURE: I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC9099 (FAS) - (06/04)Page: 1 of Control Number 34-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION CCLD Regional Office, N. Continental Blvd. #290B FACILITY NAME: DIMONDALE ADOLESCENT CARE FACILITY #6FACILITY NUMBER: 198209250

met_with: Mr. Octavio Reyna, Facility Manager

complaint_status: SUBSTANTIATED


raw_content:
Investigation Findings:
13Licensing Program Analyst Connie Jones-Steward visited the facility to further investigate the allegation. LPA interviewed administrator Leroy Wise who denied that staff and clients smoke in the facility. He stated that C1 and C2 had past smoking behaviors but they never smoked at the facility and have since overcome the problem. LPA also interviewed C1 and C2. Both denied that the allegations were true. LPA also reviewed the Monthly assessments for both C1 and C2. Nothing in the assessments supports the allegations. The original complainant was anonymous and could not be interviewed. Based on interviews with staff and clients, records review, as well as inability to interview the original complainant(s), the above allegation is resolved as unsubstantiated. Unsubstantiated means that the allegation may have happened or is valid, but there is not a preponderance of the evidence to prove that the alleged violation occurred. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Lakescia Smith LICENSING EVALUATOR NAME: Connie Jones-Steward LICENSING EVALUATOR SIGNATURE: I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC9099 (FAS) - (06/04)Page: 1 of 3

met_with: Leroy Wise, administrator


summary: Complaint Investigation - Substantiated

raw_content:
Investigation Findings:
13Licensing Program Analyst Connie Jones-Steward investigated the above allegation. LPA interviewed the complainant, two staff members and C2. C1 could not be reached. LPA also reviewed intake agreements and initial Needs & Services Plans for C1 & C2. Based on the investigation, it was determined that in the past Dimondale 6 did not provide adequate transportation to clients' school of origin but rather provided Metro Transit passes so that clients could reach their schools using public transportation. This does not satisfy Title 22 regulations regarding transportation of clients. The licensee was cited under Title Section 87074(c) and 87074(f) SubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Lakescia Smith LICENSING EVALUATOR NAME: Connie Jones-Steward LICENSING EVALUATOR SIGNATURE: I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC9099 (FAS) - (06/04)Page: 1 of Control Number 34-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION EL SEGUNDO CRP RO, N. Continental Blvd. #290B FACILITY NAME: DIMONDALE ADOLESCENT CARE FACILITY #6FACILITY NUMBER: 198209250


summary: Complaint Investigation - Substantiated

raw_content:
Investigation Findings:
13Licensing Program Analyst Connie Jones-Steward investigated the allegation that a staff member has an inapproproate reationship with a minor. During the course of the investigation, LPA interviewed C1, S1, S2, the LA County social worker for C1 and school personnel. Based on the information that LPA was able to obtain, S1 did have an inappropriate relationship with C1 by mainitaining contact with him while he was on unauthorized absence from the facility and posing as his mother to try to enroll him in school. The management of Dimondale conducted an internal investigation into the matter, determined that S1 violated protocol and terminated her employment on May 2, 2025. Based on the available evidence the allegation that staff had an inppropriate relationship with a client is substantiated. Substantiated means that there is a preponderence of evidence that the allegation is true. The licensee was cited under HSC 1569.58 (a)(2) SubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Lakescia Smith LICENSING EVALUATOR NAME: Connie Jones-Steward LICENSING EVALUATOR SIGNATURE: I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC9099 (FAS) - (06/04)Page: 1 of Control Number 34-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION EL SEGUNDO CRP RO, N. Continental Blvd. #290B FACILITY NAME: DIMONDALE ADOLESCENT CARE FACILITY #6FACILITY NUMBER: 198209250

met_with: Leroy Wise, Administrator


summary: Facility Evaluation

raw_content:
Narrative:
Licensing Program Analyst Connie Jones-Steward met with Ms. Hartney to conduct the Required Year Inspection The inspection began at 9: AM and the following was observed: This is a three bedroom two bathroom home located in a residential section of the City of Gardena, CA.. There are currently six clients in residence. There are no bodies of water and no security bars on windows. Yard area is free of hazards. Smoke detectors are working and placed in the bedrooms and hallways. There is a working carbon monoxide detector in the hallway.. In addition there is a fire pull station. Fire extinguisher is fully charged. There are three bedrooms with two twin beds each. Each bed has linens in good condition. Each bedroom has closet space and storage for two clients. Each bedroom has functioning windows. Kitchen and bathroom equipment is in good working order. However all knobs have been removed from the stove due to confidential safety issues Water temperature was outside the safe range. There is enough food to meet Title 22 requirements. All knives, household cleaners and medications are stored in accordance with Title 22 regulations. There is a complete first aid kit in the home. Client records were reviewed and found to be complete. The following items were posted and current: Menu, Floor Plan, Emergency Disaster Plan, Employee Work Schedule, Client Roster, Notice of Personal Rights. Staff files will be reviewed at a later date. Staff and client interviews will also be conducted at a later date There were no deficiencies cited on this dater


summary: Facility Evaluation

raw_content:
Narrative:
Licensing Program Analyst Connie Jones-Steward met with Facility Manager Laura Hartney to review staff records as part of the annual inspection. A total of 5 files were reviewed and two staff were interviewed. There were 3 clients present, but two declined to be interviewed. Staff files were complete. There was evidence of the required staff training. There were no deficiencies cited as a result of staff file review. LPA advised the administrator Mr. Wise to offer training on the Program Statement to the staff .

met_with: Laura Hartney/Leroy Wise


summary: Facility Evaluation

raw_content:
Narrative:
Licensing Program Analyst Dahl Larios conducted a case management inspection April 13, 2022 at 8:58 am based on the number of relevant law enforcement contacts reported by the facility, pursuant to Health and Safety Code section 1538.7. During this inspection,10 out of Direct Care Staff and 6 out of 6 youth files were reviewed. 5 out of Direct Care Staff and 6 out of 6 youth were interviewed. (See the Confidential Names List, LIC 811, dated April 13, 2022). The Plan of Operation including policies and procedures were reviewed. Minutes from the board of directors' meetings related to the facility's incidents involving contact with law enforcement were reviewed. Based on the analysis of the confidential interviews and youth file review including the needs and service assessments, youth case plans, quarterly assessments, and crisis intervention plans, the licensee uses trauma-informed and evidence-based de-escalation and intervention techniques when staff is responding to the behavior of a youth residing in the facility. Interviews with youth and staff indicate the licensee prohibits calls or threats to call law enforcement as a form of discipline. LPA Dahl Larios observed documentation of completed training on policies and procedures on when and how to involve law enforcement in response to an incident. Training records show staff have been trained on Emergency Intervention as required. The licensee is contacting law enforcement in accordance to their Emergency Intervention Plan when there is an immediate risk of serious harm to a child or others. There are no deficiencies cited at this time. A copy of this report was discussed and provided to Administrator Leroy Wise. *This is an amended version of the original report created on 4/13/22. This report was emailed to Administrator Leroy Wise at facadmin6@dacfs.org. for signature.

met_with: Administrator Leroy Wise


summary: Facility Evaluation

raw_content:
Narrative:
On 05/06/20222 @ 8: AM Zena Philips attempted collateral visit to DIMONDALE ADOLESCENT CARE FACILITY #6 for the purpose of conducting interview with resident. LPA Phillips was greeted by Laura Hartney Facility Supervisor who granted access to the facility. This facility is not part of complaint investigation but Child #1 now resides at facility. LPA Phillips was able to interview Child #1 and a copy of report will be emailed to Laura Hartney Facility Supervisor.

met_with: Laura Hartney/Facility Supervisor9


summary: Facility Evaluation

raw_content:
Narrative:
Licensing Program Analyst Sethany Yem conducted a case management inspection on 3/29/23 at 11:30am based on the number of relevant law enforcement contacts reported by the facility, pursuant to Health and Safety Code section 1538.7. During this inspection, 5 out of Direct Care Staff and 6 out of 6 youth files were reviewed. 2 out of Direct Care Staff and 2 out of 6 youth were interviewed. (See the Confidential Names List, LIC 811, 3/29/23). The Plan of Operation including policies and procedures were reviewed. Minutes from the board of directors' meetings related to the facility's incidents involving contact with law enforcement were reviewed. Based on the analysis of the confidential interviews and youth file review including the needs and service assessments, youth case plans, quarterly assessments, and crisis intervention plans, the licensee uses trauma-informed and evidence-based de-escalation and intervention techniques when staff is responding to the behavior of a youth residing in the facility. Interviews with youth and staff indicate the licensee prohibits calls or threats to call law enforcement as a form of discipline. LPA Yem observed documentation of completed training on policies and procedures on when and how to involve law enforcement in response to an incident. Training records show staff have been trained on Emergency Intervention as required. The licensee is contacting law enforcement in accordance to their Emergency Intervention Plan when there is an immediate risk of serious harm to a child or others. There are no deficiencies cited at this time. A copy of this report was discussed and provided to Administrator Leroy Wise.

met_with: Administrator


summary: Facility Evaluation

raw_content:
Narrative:
Licensing Program Analyst Connie Jones-Steward met with administrator Leroy Wise to conduct an annual/random inspection. The inspection began at 10: AM and the following was observed: This is a three bedroom two bathroom home located in a residential section of the City of Gardena, CA.. There are currently six clients in residence. There are no bodies of water and no security bars on windows. Yard area is free of hazards. Smoke detectors are working and placed in the bedrooms and hallways. There is a working carbon monoxide detector in the hallway.. In addition there is a fire pull station. Fire extinguisher is fully charged. There are three bedrooms with two twin beds each. Each bed has linens in good condition. Each bedroom has closet space and storage for two clients. Each bedroom has functioning windows. Kitchen and bathroom equipment is in good working order. Water temperature was 119 degrees. There is enough food to meet Title 22 requirements. All knives, household cleaners and medications are stored in accordance with Title 22 regulations. There are no firearms in the home. There is a complete first aid kit in the home and in the facility van Client records were reviewed and found to be complete. The following items were posted and current: Menu, Floor Plan, Emergency Disaster Plan, Employee Work Schedule, Client Roster, Notice of Personal Rights. LPA conducted one client interview. Additional client interviews will be conducted at a future date along with staff interviews and staff file reviews. There were no deficiencies found on this date


summary: Facility Evaluation

raw_content:
Narrative:
On this date Licensing Program Analyst Connie Jones-Steward conducted a review of staff files and conducted staff interviews. The files that were inspected included the administrator, the lead facility manager, the lead therapist (social worker) and one direct care provider. LPA found all files to be complete and up-to-date. All files that were reviewed contained the required experience and education for the position. There were no deficiencies related to staff files and records found.


summary: Facility Evaluation

raw_content:
Narrative:
Licensing Program Analyst Connie Jones-Steward met with the administrator to discuss the Special Incident Report 1032586. Per Mr. Wise the facility has unsuccessfully tried many techniques to resolve the situation, including offering C1 $20.00 extra dollars per day to clean his room and improve his personal hygiene. However C1 has refused. As a result, a 14 day removal request has been submitted to the Department of Children and Family Services because the actions of C1 are having a negative impact on the program as well C2, his roommate.


summary: Facility Evaluation

raw_content:
Narrative:
Licensing Program Analyst Connie Jones-Steward met with the administrator in order to interview C1 regarding the allegations in complaint #34-CR-20241206083025. Per Mr. Wise, C AWOLED on 01/27/25 and his bed was closed on 02/02/25.


summary: Facility Evaluation

raw_content:
Narrative:
Licensing Program Analyst Connie Jones-Steward met with administrator Leroy Wise to follow-up on Special Incident Report (SIR)1459642 (2421-FN), wherein a client reported that S1 bought a gun unto the premises. Mr. Wise said that S1 is currently suspended pending an investigation by human resources. However he believes that this allegation was made in retaliation for S2 being fired in the wake of SIR 1448994 (2417-FN). LPA asked Mr Leroy to email copies of the statements made by C1 and S1. LPA will speak with both parties at a future time to receive their statements firsthand if possible. LPA also asked Mr Leroy to obtain the investigation findings from both incidents and submit them to this LPA via email.


facility_name: DIMONDALE ADOLESCENT #7

raw_content:
Narrative:
Child #1 did not report the incident until the next day. Incident was reported to Staff #1 and incident was documented on an Incident Report. Child #2 denied that he exposed his genitals to other children in care. Staff #1 indicated that room checks were conducted and there were no unusual behaviors observed of children in care. It has been determined that the allegations are unsubstantiated at this time meaning, although the allegations may have happened or is valid, there is not a preponderance of the evidence to prove or disprove that a violation occurred. There were no deficiencies cited during the investigation. A copy of this report will be emailed to Ms. Black and Facility Administrator.

Investigation Findings:
13On May 14, 2021, Regina Martin, Licensing Program Analyst (LPA) met with Facility Representative, Wykena Black, Facility Manager for the purpose of delivering complaint findings. The above-mentioned allegations were investigated by the California Department of Social Services (CDSS) Community Care Licensing Division (CCLD) Investigations Bureau, Investigator Philippe Ryan Miles. On May 8, 2020, CCLD received a complaint referral alleging lack of supervision resulting in inappropriate interactions between minors and staff engaged in an argument with minor. Information obtained during the investigation including interviews, review of Incident Report and review of related reports from Los Angeles Sheriff's Department (LASD) did not provide enough evidence to support allegations. Child #1 reported that Child #2 entered his room and exposed himself. Child #1 denied that Child #2 touched him using his genitals. (Continued on page LIC9099-C) UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Alan Henry LICENSING EVALUATOR NAME: Regina Martin LICENSING EVALUATOR SIGNATURE: I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC9099 (FAS) - (06/04)Page: 1 of Control Number 31-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION CCLD Regional Office, N. Continental Blvd. #290B FACILITY NAME: DIMONDALE ADOLESCENT #7FACILITY NUMBER: VISIT DATE: 05/14/2021

met_with: Wykena Black, Facility Manager


raw_content:
Narrative:
Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that the alleged violation occurred. The Department has decided that the allegation of Neglect/Lack of Supervision is unsubstantiated but if any additional information is received this complaint can be amended and finding can be changed. There were no deficiencies cited PER California Code Regulation, TITLE 22, DIVISION 6, CHAPTERS 1, General Licensing Regulations, and Short Term Residential Therapeutic Program (STRTP) Interim Licensing Standards (ILS). Exit interview was conducted and a copy of this report was left with the lead staff of the facility whose signature on this form confirm receipt of this document.

Investigation Findings:
13On 7/29/2021, at 6:45pm Licensing Program Analyst (LPA) Enrique Hernandez made an unannounced inspection to the above facility, for the purpose of concluding the investigation on the above allegation and to deliver the findings. LPA spoke with the facility the lead staff Jamie Douglas Staff #1 (S1), and together discussed the investigation details. During confidential interviews with staff and clients, they corroborated that no one was touching anyone inappropriately or saying inappropriate things to any of the clients. C1 had conflicting statements saying that none of the clients touched him inappropriately or said inappropriate things to him at the facility. C1 said that he feels safe living in the facility even though C2 came to his room uninvited, but C1 doesn't remember what C2 said to C1, the only thing C1 remembers it was inappropriate. C2 stated that he has not touched any of the clients inappropriately and when he went to C1's room it was just to chat. The facility staff who were present during the incident between C1 and C2, said that C1 didn't tell them that C2 had said or done anything inappropriate. Facility clients confirmed that the facility is always supervising them and that they feel safe in the facility. Additionally, SW1 sent an email to DCFS stating that SW1 has no concerns about the facility. SW1 stated that the facility moved C1 to its other facility to relieve some of the stresses between C1 and C2. It appears that the facility has done the best it can with all the clients in the facility. Continue on LIC9099-C UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Lakescia Smith LICENSING EVALUATOR NAME: Enrique M Hernandez LICENSING EVALUATOR SIGNATURE: I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC9099 (FAS) - (06/04)Page: 1 of Control Number 31-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION CCLD Regional Office, VENTURA BLVD., STE. WOODLAND HILLS, CA FACILITY NAME: DIMONDALE ADOLESCENT #7FACILITY NUMBER: VISIT DATE: 07/29/2021

Allegations:
- UnsubstantiatedEstimated Days of Completion: Unsubstantiated Estimated Days of Completion: Unsubstantiated Estimated Days of Completion:

met_with: Staff #1


summary: Complaint Investigation - Unsubstantiated - 1 deficiency

raw_content:
Narrative:
There was no evidence that Staff spoke inappropriately to children in care. LPA interviewed clients not named in the allegations. Client and staff interviews did not produce evidence of staff speaking inappropriately. There was no evidence that staff do not ensure that children are adequately fed. LPA did a visual account of the food supply interviewed the staff and clients. The food supply was within regulation and the interviews did not produce evidence for the allegation. There was no evidence staff do not keep the facility clean and sanitary. Upon arrival the facility was being repaired due to major property destruction by a client. LPA was unable to determine the cleanliness of the facility. Client and staff interviews did not produce evidence for the allegation. There was no evidence staff do not ensure that children have clean laundry. The washing machine was broken at one point but interviews stated that they were taken to the laundry twice a week until the machine was repaired. There was no evidence staff did not keep the facility free of pest. LPA did a walk through of the home and was provided a receipt from the exterminator visit. Although the allegations may have happened or are valid, there is not a preponderance of the evidence to prove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time. REPORT AMENDED TO CORRECT DEFICIENCY LANGUAGE Facility cited for violation of California Code of Regulations, Title Division Six, Personal Rights 80072 (3). S1 used threatening language towards C1. A copy of this report and appeal rights has been left with Administrator, Sky Hall.

Investigation Findings:
13On July 16, 2024 at 12pm Licensing Program Analyst (LPA) Donald Martin arrived at the above facility for the purpose of delivering findings for the above complaint allegations. LPA met with Administrator, Sky Hall and was allowed into the facility. During the course of investigation the allegations for Staff spoke inappropriately to children in care , Staff do not ensure that children are adequately fed, Staff do not keep the facility clean and sanitary, Staff do not ensure that children have clean laundry and staff did not keep the facility free of pests interviews were conducted and documents obtained. The interviews did not produce corroborating evidence to support said allegations. Interviews revealed inconsistent statements and no witnesses to suggest allegations occurred. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: JoAunne Griffin LICENSING EVALUATOR NAME: Donald C Martin LICENSING EVALUATOR SIGNATURE: I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC9099 (FAS) - (06/04)Page: 1 of Control Number 31-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION EL SEGUNDO CRP RO, N. Continental Blvd. #290B FACILITY NAME: DIMONDALE ADOLESCENT #7FACILITY NUMBER: VISIT DATE: 07/16/2024

Deficiencies:
80072: interference with the daily living functions...1
2
3
4
5
6
7Licensee is required to admnister training for statff regarding clients personal rights by August 16, 2024
8
9
10
11
12
13
14

met_with: Sky Hall-Administrator

title: (3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive nature, including but not limited to


summary: Complaint Investigation - Substantiated

raw_content:
Narrative:
Interviews and compliance meeting proved that facility staff did not seek timely medical attention for minor. Minor was found by Staff #1 unresponsive. Staff #1 was able to get Child #1 up after time passed, cleaned him up and sent him back to bed with no medical attention. Child #1 was found the following morning unresponsive again and had to have two doses of Narcan administered due to an overdose. Interviews and compliance meeting also proved that facility staff abandoned minor at hospital. Child #1 was taken to the hospital by ambulance and after being treated, was left to return back to the facility with his Biological mother. Facility cited for violation of California Code of Regulations, Title Division Six 87075(d) Health Related Services (d) In addition to the care and services specified in the above Section (a), the licensee shall ensure that each child receives all necessary health-related services defined in Section 87001(h)(3), including substance use disorder services. Facility is cited for violation of California Code of Regulations, Title Division Six 80078(a) Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the client's needs. A copy of this report will be left with Administrator, Hector Cortes.

Investigation Findings:
13On July 24, 2025 at 12pm Licensing Program Analyst (LPA) Donald Martin arrived at the above facility to conduct a follow-up complaint inspection. The purpose of the visit is to deliver findings for the above complaint allegations. LPA met with Assistant Clinical Director, Kim Rowerdink and was allowed into the facility. During the course of investigating the allegations, LPA conducted interviews, collected documentation and attended court compliance meetings involving Community Care Licensing, Department of Children and Family Services (DCFS) and the facility Board of Director staff to discuss the status of the home moving forward. The interviews, documentation and compliance meetings determined that facility staff did not seek timely medical attention for minor and facility staff abandoned minor at hospital. SubstantiatedEstimated Days of Completion: SUPERVISORS NAME: JoAunne Griffin LICENSING EVALUATOR NAME: Donald C Martin LICENSING EVALUATOR SIGNATURE: I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC9099 (FAS) - (06/04)Page: 1 of Control Number 31-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION EL SEGUNDO CRP RO, N. Continental Blvd. #290B FACILITY NAME: DIMONDALE ADOLESCENT #7FACILITY NUMBER: VISIT DATE: 07/24/2025

met_with: Kim Rowerdink-Assistant Clinical Director


summary: Facility Evaluation

raw_content:
Narrative:
On January 31, 2022 at 2pm Licensing Program Analyst (LPA) Donald Martin conducted an Annual/Required facility inspection. LPA met with Supervisor, Lolita Fuller and conducted and inspection inside and outside of the facility. The facility is licensed to care for 6 children ages 12-17 years, Ambulatory only. The facility also provides services to Non-Minor Dependents. This is a one-story home, located in a residential area, with three (3) bedrooms and two (2) bathrooms, living room, dining room, one staff offices, backyard, and garage. There are no security bars on the windows, there are no firearms or dangerous weapons, and there are no active facility cameras on the facility premises. There was no swimming pool or bodies of water on the premises. Staff #1 stated that there are no weapons in the home. LPA observed the following: All bedrooms are furnished with sufficient lighting, drawer and closet space, comfortable mattresses, and clean lines, blankets, and pillows, all in good repair. Bedroom#1,2 & 3 all have two, dressers, two twin size beds & adequate closet and drawer space for two clients. There is a bathroom attached to bedroom 3 as well. It was clean and in order. LPA observed a carbon monoxide detector in the hallway area. There were two charged fire extinguishers. There are working smoke detectors in each bedroom. Facility was observed to be clean, safe, sanitary and in good repair. Passageways, stairways, incline ramps and open porches are unobstructed. Disinfectants, cleaning solutions, and poisons are inaccessible to clients. The front and backyards were clean and free of hazardous material. Continue on LIC809C LPA reviewed two staff files and two client files. All files were in order and contained all necessary documents. LPA interviewed two staff. LPA attempted to interview the client that was present but he refused to speak to LPA. Clients in care are supervised and protected at all times. Facility personnel instructed to report violations of personal rights. Personal Rights is posted inside the facility. Clients are not restricted in telephone use except by court order. Grievance procedure/ personal rights, menu, emergency disaster plan was posted. Medications are stored/ locked in the office inside a locked metal cabinet. Records for staff and clients are locked inside the office. Facility provides nutritious snacks between meals. Clients are accorded dignity in personal relationships with staff and others. Clients live in a safe, healthy, comfortable facility and are treated with respect. Clients can contact the Licensing Agency or Foster Care Ombudsman person in confidence without threats or punishment for making complaints. Clients attend school, extracurricular, cultural, and personal enrichment activities. Facility records; client cash resources, personal property, and valuables forms are in their file. Client's records contain authorization for emergency medical care signed by each child's authorized representative. Client's records contain original needs and services plan signed by each child and their authorized representative. Overall facility was clean and in good condition. There were no deficiencies cited at the time of the visit.

met_with: Lolita Fuller-Administrator


summary: Facility Evaluation

raw_content:
Narrative:
Licensing Program Analyst Sethany Yem, conducted a case management inspection on 4/27/2022 at 9:42AM based on the number of relevant law enforcement contacts reported by the facility, pursuant to Health and Safety Code section 1538.7. During this inspection, 10 out of Direct Care Staff and 5 out of 5 youth files were reviewed. 4 out of Direct Care Staff and 3 out of 5 youth were interviewed. (See the Confidential Names List, LIC 811, dated April 27th, 2022). The Plan of Operation including policies and procedures were reviewed. Minutes from the board of directors' meetings related to the facility's incidents involving contact with law enforcement were reviewed. Based on the analysis of the confidential interviews and youth file review including the needs and service assessments, youth case plans, quarterly assessments, and crisis intervention plans, the licensee uses trauma-informed and evidence-based de-escalation and intervention techniques when staff is responding to the behavior of a youth residing in the facility. Interviews with youth and staff indicate the licensee prohibits calls or threats to call law enforcement as a form of discipline. LPA Sethany Yem observed documentation of completed training on policies and procedures on when and how to involve law enforcement in response to an incident. Training records show staff have been trained on Emergency Intervention as required. The licensee is contacting law enforcement in accordance to their Emergency Intervention Plan when there is an immediate risk of serious harm to a child or others. There are no deficiencies cited at this time. A copy of this report was discussed and provided to the Administrator Lolita Fuller.

met_with: Administrator Lolita Fuller


summary: Facility Evaluation

raw_content:
Narrative:
On October 19,2023 @ 10: AM Licensing Program Analyst (LPA) Zena Phillips made an announced visit for the purpose of conducting an interview with Child #1. LPA Phillips was greeted by Jamie Starleaf/ Supervisor who granted access and provided todays census. LPA Phillips advised Supervisor Starleaf complaint is for a different facility. An exit interview was conducted and report will be provided to Jamie Starleaf /Supervisor.

met_with: Grace Dixon/Administrator


summary: Facility Evaluation

raw_content:
Narrative:
On March 21, 2024 at 12pm Licensing Program Analyst (LPA) Donald Martin conducted an Annual/Required facility inspection. LPA met with Administrator, Sky Hall and conducted and inspection inside and outside of the facility. The facility is licensed to care for 6 children ages 12-17 years, Ambulatory only. The facility also provides services to Non-Minor Dependents. This is a one-story home, located in a residential area, with three (3) bedrooms and two (2) bathrooms, living room, dining room, one staff offices, backyard, and garage. There are no security bars on the windows, there are no firearms or dangerous weapons, and there are no active facility cameras on the facility premises. There was no swimming pool or bodies of water on the premises. LPA observed the following: Bedroom 1 & 2 have two twin beds, a dresser and a closet with space for clothing for two clients. Bedroom 3 has two twin beds, a dresser and a closet with space for clothing for two clients. The room also has a full bathroom in good working condition. Bathroom #2 in the hallway that is clean and in good working condition. LPA observed a carbon monoxide detector in the hallway area. There were two charged fire extinguishers. There are working smoke detectors in each bedroom. Facility was observed to be clean, safe, sanitary and in good repair. Passageways, stairways, and open porches are unobstructed. Disinfectants, cleaning solutions, and poisons are in a locked closet and inaccessible to clients. Continue on LIC809C There is an additional therapy office in the facility used for therapy sessions. The front and backyards were clean and free of hazardous material. In the backyard there is a detached therapist room used for the clients therapy sessions. The shut off valve for the gas is in the backyard and the shut off valve for the water is in the front yard. The garage contains a freezer and refrigerator that contains more food for the clients consumption. The washer and dryer is also in the garage which is kept locked. Clients in care are supervised and protected at all times. Facility personnel instructed to report violations of personal rights. Personal Rights is posted inside the facility. Clients are not restricted in telephone use except by court order. Grievance procedure/ personal rights, menu, emergency disaster plan was posted. Medications are stored/ locked in the office inside a locked metal cabinet. Records for staff and clients are locked inside the office. Facility provides nutritious snacks between meals. Clients are accorded dignity in personal relationships with staff and others. Clients live in a safe, healthy, comfortable facility and are treated with respect. Clients can contact the Licensing Agency or Foster Care Ombudsman person in confidence without threats or punishment for making complaints. Clients attend school, extracurricular, cultural, and personal enrichment activities. Facility records; client cash resources, personal property, and valuables forms are in their file. Client's records contain authorization for emergency medical care signed by each child's authorized representative. Client's records contain original needs and services plan signed by each child and their authorized representative. Overall facility was clean and in good condition. There were no deficiencies cited at the time of the visit.


summary: Facility Evaluation

raw_content:
Narrative:
Licensing Program Analyst Connie Jones-Steward met with administrator Hector Cortes to follow-up on Special Incident Report #1403673. The SIR reported that C1 alleged that Staff #1 got in his face and started shouting obscenities. Per Mr. Cortes, the incident occurred on Saturday, Sept 13, 2025. The client stated that he told S1 that C3 had a pocket knife. S1 searched the C3 but found nothing, C1 called S1 a liar at which point she became angry and threatening to C1. Mr. Cortes said that he did not have a chance to speak to S1 because HR conducted the investigation and terminated S1 on the following Tuesday,. LPA interviewed C3. C1 & C2 declined to be interviewed. LPA will make contact with S1 and S2 at a later date. Mr. Cortes said that there were witnesses and a videotape, made by one of the clients, of the incident. LPA Jones-Steward requested a copy of the termination letter, the internal investigation and the video. Further investigation is needed at this point

met_with: Hector Cortes, administrator


facility_name: DIMONDALE ADOLESCENT #8

summary: Complaint Investigation - Substantiated - 1 allegation

raw_content:
Investigation Findings:
13On 7/20/2021, at 11: AM, Licensing Program Analyst (LPA) Enrique Hernandez made an unannounced inspection to the above facility, for the purpose of concluding the investigation on the above allegation and to deliver the findings. LPA spoke with the facility manager Darryl Theus, and together discussed the investigation details. Staff and clients confirmed that an unknown person entered the facility through the window and assaulted C1 in front of C2 and C3. C1 stated that an unknown person hit him and the only thing he could do was cover his head. During that time of the incident, clients and staff confirmed that S2 was doing paperwork in the office and arrived in the room after the unknown person had already left the facility. S1 was concerned that S2 did not hear anything and did not react earlier when the unknown individual entered the facility through the window. During LPA Hernandez's visit to the facility on 7/13/2021, S1 demonstrated to LPA how clearly the noise can be heard from the office. Based on LPA interviews and record reviews, the preponderance of evidence standard has been met, therefore the allegation is found to be SUBSTANTIATED. A deficiency was cited to the facility for Neglect Lack of supervision. Exit interview was conducted and Plans of Corrections were reviewed and developed with the licensee. A copy of this report and appeal rights were discussed and left with the facility manager whose signature on this form confirm receipt of these documents. SubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Lakescia Smith LICENSING EVALUATOR NAME: Enrique M Hernandez LICENSING EVALUATOR SIGNATURE: I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC9099 (FAS) - (06/04)Page: 1 of Control Number 31-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION CCLD Regional Office, VENTURA BLVD., STE. WOODLAND HILLS, CA FACILITY NAME: DIMONDALE ADOLESCENT #8FACILITY NUMBER: 197690021

Allegations:
- SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:

met_with: Facility Manager


raw_content:
Narrative:
PER California Code Regulation, TITLE 22, DIVISION 6, CHAPTERS 1, General Licensing Regulations, and Short Term Residential Therapeutic Program (STRTP) Interim Licensing Standards (ILS), Chapter 7. Version 4.0, there are no deficiencies to be cited at this time. Exit interview was conducted and a copy of this report was left with the lead staff of the facility whose signature on this form confirm receipt of this document.

Investigation Findings:
13On 11/09/2021, at 11:00am Licensing Program Analyst (LPA) Enrique Hernandez made an unannounced inspection to the above facility, for the purpose of concluding the investigation on the above allegations and to deliver the findings. LPA spoke with the facility manager (FM) Darryl Theus, and together discussed the investigation details. During confidential interviews with staff and clients, they confirmed that they had not seen or heard staff hitting or insulting clients. Although C1 stated otherwise that had been hit by S4, and S5 wanted to fight C1, there was no corroboration from the confidential interviews. During confidential interviews clients stated that they feel safe in the facility and this was corroborated by C1. LPA was unable to interview the SW but during the interview with DCFS SW reported attempted to move C1 to another home, however, C1 refused to leave the facility and C1 never told SW of any abuse by staff members in the facility. SW denied observing any concerns during the visit to the facility. Although the allegations may have happened or are valid, there is not a preponderance of the evidence to prove that the alleged violations occurred. The Department has decided that the allegations of Personal Rights are unsubstantiated but if any additional information is received this complaint can be amended and finding can be changed. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Kevin C Sauk LICENSING EVALUATOR NAME: Enrique M Hernandez LICENSING EVALUATOR SIGNATURE: I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC9099 (FAS) - (06/04)Page: 1 of Control Number 31-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION CCLD Regional Office, VENTURA BLVD., STE. WOODLAND HILLS, CA FACILITY NAME: DIMONDALE ADOLESCENT #8FACILITY NUMBER: VISIT DATE: 11/09/2021

Allegations:
- UnsubstantiatedEstimated Days of Completion: Unsubstantiated Estimated Days of Completion: Unsubstantiated Estimated Days of Completion:


raw_content:
Narrative:
Clients were also taken to additional outings to the movies, bowling and the arcade to keep them out of the warm house. The unit has been replaced and the home is at a temperature supported by the regulations. Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.

Investigation Findings:
13On May 2, 2025 at 2:30pm, Licensing Program Analyst (LPA) Donald Martin conducted a follow up complaint inspection. The purpose of this inspection was to deliver findings for the above complaint allegations. LPA was met by Administratior, Shenice Bah and allowed into the facility. During the investigation LPA conducted confidential interviews and reviewed documentary evidence. The interviews did not produce corroborating evidence to support allegations. Interviews revealed inconsistent statements and no witnesses to suggest allegations occurred. Although the air conditioner did break in the facility, maintenance has ordered a new unit and individual fans were purchased for each client in an attempt to temporarily keep them cool. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: JoAunne Griffin LICENSING EVALUATOR NAME: Donald C Martin LICENSING EVALUATOR SIGNATURE: I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC9099 (FAS) - (06/04)Page: 1 of Control Number 31-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION EL SEGUNDO CRP RO, N. Continental Blvd. #290B FACILITY NAME: DIMONDALE ADOLESCENT #8FACILITY NUMBER: VISIT DATE: 05/02/2025

Allegations:
- UnsubstantiatedEstimated Days of Completion: Unsubstantiated Estimated Days of Completion: Unsubstantiated Estimated Days of Completion:

met_with: Shenice Bah-Administrator


summary: Facility Evaluation

raw_content:
Narrative:
On 11/09/2021 at 11:00am, Licensing Program Analyst (LPA) Enrique Hernandez arrived at the above facility, for the purpose of conducting a Plan of Correction (POC) inspection in order to clear the deficiency cited during the complaint investigation on 07/20/2021. LPA met with the facility manager Darryl Theus, who granted access into the facility. LPA received an email on 07/21/21 with part of the plan of correction with pictures of the motion detector, lighting over the windows to all of the bedrooms. Also, Dimondale has modified the swing shift schedule. All swing shift personnel will be working from 1:00pm to 11:00pm and 1:30pm to 11:30pm. The grave yard staff comes on site at 11:00pm On 11/09/2021, at 11: AM, facility manager provided LPA with a tour of the facility, where LPA observed the motion detector lighting over the windows, to all of the bedrooms. The LPA requests the facility manager to provide the training that the manager indicated on 7/20/2021 to LPA Hernandez took place on August 4, 2021. LPA on 7/20/2021 requested to include the topic of the training, the name of the trainer, proof of certification and sign-in list of those in attendance. LPA received an email with the training topic and attendance on 10/29/2021. Exit interview was conducted and a copy of this report was left with the facility manager of the facility whose signature on this form confirm receipt of this document.


summary: Facility Evaluation

raw_content:
Narrative:
On January 19, 2022 at 10am Licensing Program Analyst (LPA) Donald Martin conducted an Annual/Required Inspection on the above facility. LPA met with Supervisor, Darryl Theus and together we conducted an inspection of the home. This facility is currently licensed with a provisional licensed, care for a maximum of six (6) ambulatory only children, ages 12-17 years, as well as non-minor dependents. This is a one-story home, located in a residential neighborhood, with three (3) bedrooms and two (2) bathrooms, living room, dining room, one staff office, an office for therapeutic services, backyard, and garage. There are no security bars on the windows, there are no firearms or dangerous weapons, and there are no active facility cameras on the facility premises. There is also no pool or bodies of water on the premises. Supervisor, Darryl Theus provided a tour of the entire physical plant both inside and out. The facility is set up as follows: All bedrooms furnished with sufficient lighting, drawer and closet space, comfortable mattresses, and clean lines, blankets, and pillows, all in good repair. Note: In bedroom 1 and 2 clients were home from school still sleeping during the visit. Clients were cleared from Covid protocols the day prior. Bedrooms 1, 2 and Equipped with 2 twin beds, 2 dressers and enough closet space to accommodate clothing for two clients clothing. Bathrooms: all were observed to be clean and in working order. Staff office: Is kept locked and stores cash, first aid kit, and also equipped with a closet, which will store staff and client files. (Continued on LIC809-C) Medication, sharps and disinfectants were kept in a locked hall closet. Each clients medication was kept in a separate plastic container inside of a locked file cabinet. Client Files: LPA reviewed two client files. Client files were missing the latest Needs and services Plan for both clients and were also out of order and in need of maintenance. Supervisor stated that the current Needs and Services plans were with the Therapist and would be printed out and put in each clients files today. Staff Files: LPA reviewed two staff files. The files contained all information required by the state, but the files were out of order and in need of maintenance. The over all home was in order and in good repair. LPA suggested to the Supervisor to put both the client and staff files in better order as well as insure all documentation required by the State is included in each one. Supervisor was also advised to discuss the interview questions (Trauma informed Care and the Emergency Intervention Plan) in the upcoming In-Service meeting to ensure knowledge of the STRTP standards by the employees. There is no Administrator assigned to the facility at the time of the visit. When an Administrator leaves the position, the facility has 10 days to report to CCL the replacement intentions of the facility. LPA was notified by the Supervisor, Darryl Theus that the Administrator has been gone from the facility since December 2021. LPA contacted the Director, Mr. Flemming and discussed the matter. LPA allowed Mr. Flemming time to research his emails for the information regarding the Administrator. LPA will follow up with Mr. Flemming in a week. LPA will also follow up with Supervisor regarding the above mentioned In-Service meeting. There were no deficiencies cited at the time of the visit.

met_with: Darryl Theus-Supervisor


summary: Facility Evaluation

raw_content:
Narrative:
On April 11, 2022 9:30am Licensing Program Analyst (LPA) Donald Martin arrived at the above facility for the purpose of following up on the Change of Administrator for the facility. LPA was met by Darryl Theus, Interim Administrator (IA) and allowed into the facility. After a brief discussion with IA, the documentation for the new administrator was emailed to LPA, Enrique Hernandez in 2021. The new Administrator for this facility will be Program Director, Lyn Ayars. LPA received the email correspondence from Lyn Ayars and will review them upon the return to the office. There were no deficiencies cited at the time of the visit.

met_with: Darryl Theus-Interim Administrator


summary: Facility Evaluation

raw_content:
Narrative:
On March 26, 2024 at 10am Licensing Program Analyst (LPA) Donald Martin conducted an Annual/Required Inspection on the above facility. LPA met with Interim Administrator, Miracle Murray-McKnight and together we conducted an inspection of the home. This facility is currently licensed to care for a maximum of six (6) ambulatory only children, ages 12-17 years, as well as non-minor dependents. This is a one-story home, located in a residential neighborhood, with three (3) bedrooms and two (2) bathrooms, living room, dining room, one staff office, an office for therapeutic services, backyard, and garage. There are no security bars on the windows, there are no firearms or dangerous weapons, and there are no active facility cameras on the facility premises. There is also no pool or bodies of water on the premises. Interim Administrator, Miracle Murray-McKnight provided a tour of the entire physical plant both inside and out. The facility is set up as follows: All bedrooms furnished with sufficient lighting, drawer and closet space, comfortable mattresses, and clean linens, blankets, and pillows, all in good repair. Bedrooms 1, 2 and Equipped with 2 twin beds, 2 dressers and enough closet space to accommodate clothing for two clients clothing. Bathrooms #1 is located in the hallway and was clean and in good working condition. Bathroom #2 is located in bed room #3 and was clean and in good working condition. Staff office: Is kept locked and stores cash, first aid kit, and also equipped with a closet, which will store staff and client files. There is a locked closet in the hallway where hygiene boxes and sharps are kept. There is a file cabinet inside also where the medication is kept. Each clients medication was kept in a separate plastic container inside of a locked file cabinet. (Continued on LIC809-C) The Kitchen has a stove, oven, refrigerator and microwave all in good working condition. Threre was a menu located on the refrigerator and a dining room table with seating for the clients. The Backyard was clean and clear of hazards and also where you can find the gas shut off valves. The Front yard was clean and also where you can find the water shut off valves. The garage has two storage refrigerator/freezers that were both stocked with food for the clients. The company vehicle was also in the garage. The registration and insurance were both current and up to date. The vehicle was clean and in good working condition. Clients in care are supervised and protected at all times. Facility personnel instructed to report violations of personal rights. Personal Rights is posted inside the facility. Clients are not restricted in telephone use except by court order. Grievance procedure/ personal rights, menu, emergency disaster plan was posted. Medications are stored/ locked in the office inside a locked metal cabinet. Records for staff and clients are locked inside the office. Facility provides nutritious snacks between meals. Clients are accorded dignity in personal relationships with staff and others. Clients live in a safe, healthy, comfortable facility and are treated with respect. Clients can contact the Licensing Agency or Foster Care Ombudsman person in confidence without threats or punishment for making complaints. Clients attend school, extracurricular, cultural, and personal enrichment activities. Facility records; client cash resources, personal property, and valuables forms are in their file. Client's records contain authorization for emergency medical care signed by each child's authorized representative. Client's records contain original needs and services plan signed by each child and their authorized representative. Overall facility was clean and in good condition. There were no deficiencies cited at the time of the visit.


summary: Facility Evaluation

raw_content:
Narrative:
Licensing Program Analyst Sethany Yem conducted a case management inspection on 4/25/24 at 11:28am based on the number of relevant law enforcement contacts reported by the facility, pursuant to Health and Safety Code section 1538.7. During this inspection, 5 out of Direct Care Staff and 6 out of 6 youth files were reviewed. 2 out of Direct Care Staff and 2 out of 6 youth were interviewed. (See the Confidential Names List, LIC 811, 4/25/24). The Plan of Operation including policies and procedures were reviewed. Minutes from the board of directors' meetings related to the facility's incidents involving contact with law enforcement were reviewed. Based on the analysis of the confidential interviews and youth file review including the needs and service assessments, youth case plans, quarterly assessments, and crisis intervention plans, the licensee uses trauma-informed and evidence-based de-escalation and intervention techniques when staff is responding to the behavior of a youth residing in the facility. Interviews with youth and staff indicate the licensee prohibits calls or threats to call law enforcement as a form of discipline. LPA Yem observed documentation of completed training on policies and procedures on when and how to involve law enforcement in response to an incident. Training records show staff have been trained on Emergency Intervention as required. The licensee is contacting law enforcement in accordance to their Emergency Intervention Plan when there is an immediate risk of serious harm to a child or others. There are no deficiencies cited at this time. A copy of this report was discussed and provided to Interim Administrator Skye Hall.

met_with: Interim Administrator Skye Hall


summary: Facility Evaluation

raw_content:
Narrative:
On August 20, 2024 at 12pm Licensing Program Analyst (LPA) Donald Martin arrived at the above facility for the purpose of conducting a Case Management investigation. LPA met with Administrator, Skye Hall and was allowed into the facility. A health and safety inspection was conducted. On April 8, 2024 the department received an incident report stating that C1, while away from the facility (eloped) attempted to commit suicide by jumping off of a bridge in the Los Angeles area. C1 initially eloped from the facility on April 6, 2024 at approximately 4pm (SIR #1025840). C1 sustained broken ribs and a collapsed lung from the fall. During the investigation process S1 stated that C1 was discharged from the hospital on May 2, 2024 and returned to the facility. The facility attempted to put C1 into substance abuse programs but he refused. C1 eloped from the facility upon his return. Due to continued extended incidents of eloping, C1 was discharged from the facility June 14, 2024. LPA collected Social Worker information, an SIR and discharge documentation for C1. There were no deficiencies cited at the time of the visit.

met_with: Skye Hall-Administrator


summary: Facility Evaluation

raw_content:
Narrative:
On March 4, 2025 at 9: AM Licensing Program Analysts (LPAs) Connie Jones-Steward and Rosslyn Gray made an announced visit at Dimondale Adolescent VIII to conduct the SB Psychotropic Medication Inspection. LPAs conducted a Health and safety risk assessment upon arriving at the facility. This case management inspection is conducted pursuant to Health and Safety Code Section 1538.9(a)(2). During the inspection, LPAs Jones-Steward and Gray met with the Administrator Shenice Bah and conducted a brief walk through of the physical plant inside and out. LPA Jones-Steward reviewed five client files, three staff files and conducted a medication count. LPA Gray interviewed one clients and three staff members. One client declined to be interviewed. LPA's reviewed the LIC-500 and staff files to confirm that all staff have criminal background clearances and training in medication handling. The Administrator provided a physical hard copy of the psychotropic medication training topics during the inspection for LPA's to review. There were no deficiencies cited during this inspection. An exit interview was conducted, and a copy of this report was left with the Administrator Shenice Bah.

met_with: Shenice Bah


summary: Facility Evaluation

raw_content:
Narrative:
Licensing Program Analyst Connie Jones-Steward met with Ms. Bah to follow-up on SIR 1365508 (2010 -FN). LPA also interviewed Staff 2 and C2. C2 alleged C1 touched him inappropriately. C1 was detained earlier today and will not be returning. At this point further follow-up is needed.

met_with: Shenice Bah, Facility Manager


summary: Facility Evaluation

raw_content:
Narrative:
Licensing Program Analyst Connie Jones-Steward met with Ms. Bah to discuss SIR #1365508 (1994-FN). LPA also interviewed Staff #2 and Client #3. C1 alleged that C2 and Staff 4 were inappropriately embracing each other, C1 & C2 are no longer in the facility. Ms, Bah emailed a copy of the video to this LPA's state issued cell phone. There is currently an ongoing internal investigation and Staff #4 has been suspended pending the outcome. At this time further follow-up is needed.


summary: Facility Evaluation

raw_content:
Narrative:
Licensing Program Analyst Connie Jones-Steward met with Ms. Murray-Mcknight to further discuss SIR #1365508 (1994-FN). LPA previously interviewed Staff #2 and Client #3. C1 alleged that C2 and Staff 4 were videoed inappropriately embracing each other, C1 & C2 are no longer in the facility. Ms, Shenice Bah has previously emailed a copy of the video to this LPA's state issued cell phone. The video showed Staff 4 and C2 embracing inappropriately. On this date LPA Jones-Steward reviewed all Needs and Services Plans for C2. The NSPs showed no history of inappropriate physical activity by C2. LPA also reviewed the program statement and the facility's employee handbook section on physical contact between staff and clients and the section on grounds for termination. LPA has previously interviewed Staff 4 who was terminated for insubordination due to breaking the rules regarding physical contact. Staff 4 admitted that she did knowingly violate the rules even though she had received prior trainings and warnings concerning the topic. Based on the interviews and review of evidence, LPA Jones-Steward determined that Staff 4 violated the personal right of C2 to live in a safe environment. The facility was cited under Title 22 87072(c)(1)

met_with: Miracle Murray-McKnight


summary: Facility Evaluation

raw_content:
Narrative:
An announced Psychotropic Medication Inspection was conducted by Licensing Program Analysts (LPAs) Emelyn Sanchez P. and Andrew Upshaw on March 10, 2026 at 9: AM. This case management inspection is conducted pursuant to Health and Safety Code Section 1538.9 (a)(2). During the inspection, LPAs Sanchez P. and Upshaw met with LaSheieka Little, Administrator and inspected the facility inside and out. LPAs reviewed 0 of child's records and 5 of staff personnel files on site at the facility. LPAs reviewed 0 of child's psychotropic medications and medication records. LPAs interviewed 2 of staff on site to discuss the facilities policies and procedures of operation. LPAs interviewed 0 children currently prescribed psychotropic medication. LPAs provided a copy of this licensing report to LaSheieka Little, Administrator No deficiencies are being cited at this time. LPA conducted exit interview with LaSheieka Little, Administrator and a copy of the report was left at the facility.

met_with: LaSheieka Little, Administrator


facility_name: DIMONDALE ADOLESCENT #9

summary: Complaint Investigation - Substantiated - 1 deficiency - 1 allegation

raw_content:
Investigation Findings:
13On October 1, 2021, at 11:30am, Licensing Program Analyst (LPA) Enrique Hernandez made an unannounced visit to for the purpose of concluding the investigation on the above allegation and to deliver the findings. LPA met with Facility Administrator Janina Holt who granted access to Dimondale #2 where she was and together discussed the investigation details.During the investigative process, LPA interviewed all relevant parties to this complaint. FA confirmed that C1's psychotropic medication was not administered by staff. The reason FA found out that C1 was not taking psychotropic medication was during a CFT meeting because SW informed FA. FA said there was a lack of communication from the staff and after that incident their policies have changed. C1 confirmed that not taking the medication because the facility did not provide it for a couple of weeks. C1 noticed by not taking the medication C1's behaviors increased by Awoling more often and being upset all the time. In addition, SW was concerned the facility did not provide the medication to C1 and they were not aware of it. Based on LPA interviews and record reviews, the preponderance of evidence standard has been met, therefore the allegation is found to be SUBSTANTIATED. A deficiency was cited to the facility for Health-Related Services. (See 9099-D). SubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Lakescia Smith LICENSING EVALUATOR NAME: Enrique M Hernandez LICENSING EVALUATOR SIGNATURE: I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC9099 (FAS) - (06/04)Page: 1 of Control Number 31-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION CCLD Regional Office, VENTURA BLVD., STE. WOODLAND HILLS, CA FACILITY NAME: DIMONDALE ADOLESCENT #9FACILITY NUMBER: 197690022

Allegations:
- SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:

Deficiencies:
80075: 1
2
3
4
5
6
7Licensee shall submit to LPA Hernandez by 10/4//2021 a plan of correction, including but not limited to staff training, in order to ensure that medication are administer as prescribed by a physician .
8
9
10
11
12
13
14Based on interviews and record review

met_with: Facility administrator

title:
(b)(5)(B) Health Related Services.  Medications shall be given according to physician's directions.

This requirement is not met as evidenced by