summary: Facility Evaluation

raw_content:
Narrative:
On 5-1-25 10:04AM, Licensing Program Analyst George Karkazis conducted an unannounced Annual/Random inspection at listed facility. LPA met with Mar Smith Senior Director, and toured the facility inside and out. The Short Term Therapeutic Program is licensed to serve 14 clients. Present during the inspection were 2 staff and 2 clients. At 10:23AM LPA Karkazis reviewed client and staff files. All staff and client files were complete and in good order At 11:55AM, LPA Karkazis toured the facility. LPA Karkazis observed 10 bedrooms and 11 bathrooms. LPA observed facility license, personal rights, facility sketch, meal menu, and other forms posted on the walls throughout the facility. LPA Karkazis tested the water temperature and found it to be 119 degrees which is in range. The thermostat read 70 degrees which is within range. Sharps were locked and chemicals were safely stored. There were two days of perishable foods and seven days non-perishable foods present. The medication was also stored and locked in a safe in administrative office. The facility is in good repair and clean. LPA Karkazis interviewed 2 staff and 2 clients. At 12:14PM LPA Karkazis toured the backyard. There were no open bodies of water. The backyard was in good repair and clean. At this time there were no deficiencies An exit interview was conducted, appeal rights discussed and a copy of this report was given to Mar Smith, Senior Director.


state: CA

facility_name: FRED FINCH YOUTH CENTER

summary: Facility Evaluation

raw_content:
Narrative:
On 7/9/25 at 10:20am, an unannounced Psychotropic Medication Inspection was conducted by Licensing Program Analyst (LPA) Celeste Aparicio. This case management inspection is conducted pursuant to Health and Safety Code Section 1538.9 (a)(2). During the inspection, LPA Aparicio met with Mar Smith, Senior Program Director and Carlton White, facility Nurse. At the time of the inspection, LPA Aparicio learned that the facility accepts a mix of Regional Center, private pay, and social service placement. LPA Aparicio was then informed that there are no clients in care that qualify for the SB484 psychotropic medication inspection at this time. All clients currently in care are of Regional Center or private pay placement. LPA Aparicio inspected the Avalon program facility inside and out. LPA reviewed 5 of staff personnel files on site at the facility. LPA interviewed 2 of staff on site to discuss the facilities policies and procedures of operation. No deficiencies are being cited at this time. LPA conducted exit interview and provided a copy of this report to Mar Smith, Senior Program Director whose signature confirms receipt.

report_type: Facility Evaluation

visit_type: Case Management

met_with: Mar Smith, Senior Program Director & Carlton White, Nurse


summary: Facility Evaluation

raw_content:
Narrative:
On August 11, 2025 at 11: AM Licensing Program Analyst (LPA) Cole Oliver conducted an unannounced case management visit to the facility. The purpose of the visit was to address concerns regarding unreceived incident reports (IRs). LPA Oliver met with Director Mar Smith and Administrator Grace Helton. During the visit, LPA Oliver requested that all incident reports from January 1, 2025, through August 11, 2025, be emailed directly to LPA Oliver by 08/29/2025. Beginning August 12, 2025, all incident reports are to be emailed directly to both Community Care Licensing (CCL) and LPA Oliver. In addition LPA Oliver went over IR reporting procedures. Administrator Grace Helton will send a test email to confirm successful communication. No violations cited during this visit. LPA Oliver conducted an exit interview; LPA provided a copy of this to Administrator, Grace Helton whose signature confirms receipt. A copy will be emailed to Director, Mars Smith.

met_with: Administrator, Grace Helton


summary: Facility Evaluation

raw_content:
Narrative:
On 09/11/2025, at 10:30AM, Licensing Program Analyst (LPA) Cole Oliver conducted an unannounced visit to the facility to conducting a case management visit. Regarding the status of the facilities Mental Health Program Approval (MMPA). LPA met with Director, Mar Smith and explained the purpose of the visit. A physical plant of the facility was conducted, both inside and outside. During the visit, LPA Oliver asked Mar Smith about the facilities Mental Health Program Approval (MMPA) status. Mar Smith will email all supporting documents of the facilities MMPA status by 09/17/25 by 5: PM. LPA Oliver conducted an exit interview; LPA provided a copy of this report to Director, Mar Smith whose signature confirms receipt. Supporting information will be on LIC812

met_with: Mar Smith, Director


summary: Facility Evaluation

raw_content:
Narrative:
On 12/10/2025, at 12: PM, Licensing Program Analysts (LPA) Cole Oliver conducted an unannounced case management visit to the facility. The purpose of this visit was to follow up on an Incident Report (IR) received by the Department. LPA Oliver met with Mar Smith, Director, and Grace Helton, Administrator who assisted with the inspection. A physical plant of the facility was conducted. LPA Oliver spoke with the administrator and director; details of the IR follow-up will be documented on an LIC812. No violations were cited during this visit. No documentation was requested during the visit. LPA Oliver conducted an exit interview and provided a copy of this report to Administrator, Grace Helton whose signature confirms receipt.


facility_name: FRED FINCH YOUTH CENTER-SAN DIEGO

summary: Complaint Investigation - Unsubstantiated - 1 allegation

raw_content:
Narrative:
Confidential interviews contradicted the allegations stating clients are always supervised and C1 was not abused at the facility or while in placement. Confidential Interviews stated C1 felt safe at the facility, was never left unattended by staff and C1 was not involved in any physical or sexual incidents with staff or clients. Confidential interviews did not collaborate the allegations listed above however, the details provided alleged the incidents occurred. Based on confidential interviews, the allegation that lack of supervision resulted in inappropriate interactions between minors and C1 was physically abused while in care may have occurred, however are not supported or proven by evidence. Therefore, the allegations are unsubstantiated. An exit interview was conducted and a copy of this signed report was provided to Program Administrator, Roland Williams.

Investigation Findings:
13On 08/26/2021, at 2:15 p.m. Licensing Program Analyst (LPA) Marisol Lopez arrived at the facility unannounced and met with Program Administrator, Roland Williams, of Fred Finch to discuss the investigative findings for the allegations noted above. On March 24, 2021 at 12:45 p.m., due to COVID 19, LPA conducted a tele-inspection and met with Program Administrator Roland Williams to initiate a complaint investigation. LPA conducted a safety inspection and no deficiencies were observed at that time. During the investigation, LPA conducted confidential interviews with four staff (S1 through S4), Client #1 (C1), one administrator, one social worker, and reviewed incident reports. On 03/18/2021, the Department received allegations that lack of supervision resulted in inappropriate interactions between minors and C1 was physically abused while in care. It was reported that C1 was "sexually and physically abused" by an unknown minor and that the assault happened once, however there were no known details or description of the assault. Confidential interviews denied any sexual or physical abuse from staff or other clients. (see continuation form LIC9099-C dated 08/26/2021) UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Ann Valenzuela LICENSING EVALUATOR NAME: Marisol Lopez 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 08-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, METROPOLITAN DR. # FACILITY NAME: FRED FINCH YOUTH CENTER-SAN DIEGOFACILITY NUMBER: VISIT DATE: 08/26/2021

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

report_type: Complaint Investigation

met_with: Roland Williams

complaint_status: unsubstantiated


raw_content:
Narrative:
Confidential interviews stated C1's telephone calls are not denied and staff do not hit clients. Confidential interviews stated C1 has become physically assaultive towards staff S1, however, S1 did not put hands on C1. Confidential interviews denied all allegations occurred; however, other information provided alleged the incidents occurred and there were no witnesses present. Based on confidential interviews, the allegations that staff mishandled C1 while in care, staff denied C1 from making a telephone call and staff hit C1 while in care may have occurred, however are not supported or proven by evidence. Therefore, the allegations are unsubstantiated. An exit interview was conducted, and a copy of this signed report was emailed to Facility Administrator Roland Williams.

Investigation Findings:
13On June 27, 2022, at 10:30 a.m. Licensing Program Analyst (LPA) Marisol Lopez arrived at the facility unannounced and met with Facility Administrator Roland Williams of Fred Finch Youth Center to discuss the investigative findings for the allegations noted above. On September 02, 2021 at 09:30 a.m., Licensing Program Analyst (LPA) Marisol Lopez met with Program Administrator Roland Williams to conduct an unannounced initial complaint investigation. LPA conducted a safety inspection and no deficiencies were observed at that time. During the investigation, LPA conducted confidential interviews with three staff (S1-S3), one administrator, client #1(C1), one agency worker, and reviewed incident reports. On August 27 2021, the Department received allegations that staff mishandled C1 while in care, staff denied C1 from making a telephone call and staff hit C1 while in care. Confidential interviews contradicted the information stating that as a form of discipline; staff redirect C1; provide C1 with space to return to baseline; the audience is removed; staff provide support to C1 to process emotions and contacts law enforcement as a last resort. (see continuation form LIC9099-C dated 06/27/22) UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Ann Valenzuela LICENSING EVALUATOR NAME: Marisol Lopez 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 08-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, METROPOLITAN DR. # FACILITY NAME: FRED FINCH YOUTH CENTER-SAN DIEGOFACILITY NUMBER: VISIT DATE: 06/27/2022

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


raw_content:
Narrative:
Confidential interviews stated C1 returned to the facility on 2/14/2022 at approximately 7:15pm and C1 took three different medications upon returning to the facility. Confidential interviews stated Staff members(S1 & S2) followed the facilities policy and procedures regarding checking in medications however it is unclear if C1's belongings were checked prior to returning/entering the facility and C1 consumed medications while returning to the facility. Confidential interviews stated C1 informed staff that C1 took three different medications and staff on duty contacted 911 at 8:51pm. Confidential interviews stated C1 was transported to the hospital for polysubstance overdose and treated. Based on confidential interviews, the allegation that Client #1 (C1) overdosed resulting in hospitalization due to lack of care and supervision and centrally stored medications were accessible to C1 in care may have occurred, however are not supported or proven by evidence. Therefore, the allegations are unsubstantiated. An exit interview was conducted and a copy of this signed report was provided to Facility Administrator Rolan Williams. (This document is an amended LIC9099 dated and signed on 06/27/22.)

Investigation Findings:
13On 08/04/2022, at 1:00 p.m. Licensing Program Analyst (LPA) Marisol Lopez arrived at the facility unannounced and met with Program Administrator Roland Williams, of Fred Finch Youth Center to discuss the investigative findings for the allegation noted above. On 02/18/2022, Community Care Licensing's (CCL) Investigations Branch Bureau, Investigator Nikki Vo was assigned the investigation. On 2/24/2022 at 3:30PM, LPA Carol Anderson, conducted an unannounced complaint investigation at the above facility and met with Residential Manager (RM) Roland Williams and Supervisor Rocio Medrano. LPA Anderson conducted a safety inspection and no deficiencies were observed at that time. The investigation consisted of confidential interviews with one program manager, five facility staff, client #1(C1), one guardian and review of incident reports and medical documents. On 02/24/2022, the Department received an allegation that Client #1(C1) overdosed resulting in hospitalization due to lack of care and supervision and centrally stored medications were accessible to C1 in care. It was reported C1 was transported to the hospital on 2/14/2022 due to overdose on medications. (This document is an amended LIC9099 dated and signed on 06/27/22.) UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Ann Valenzuela LICENSING EVALUATOR NAME: Marisol Lopez 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 08-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, METROPOLITAN DR. # FACILITY NAME: FRED FINCH YOUTH CENTER-SAN DIEGOFACILITY NUMBER: VISIT DATE: 06/27/2022

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


raw_content:
Narrative:
Confidential interviews contradicted the information stating that the decision to remove C1 had already been made, however it was reported that a new emergency one on one staff was being offered to the facility if C1 returned to the facility. Confidential interviews stated C1's behaviors were threat to the safety of all clients and staff at the facility and a new emergency staff would have inflamed the situation. Confidential interviews stated the facility had scheduled multiple child and family team meetings (CFT's) to work together and build the best plan possible for C1 however, the plans had been unsuccessful and C1 was being removed. Confidential interviews stated staff followed procedures in discharging C1 however, it was reported that the facility could have done more to keep C1 safe and in placement. Based on confidential interviews, the allegation that facility staff refused C1's return to the facility after hospitalization may have occurred, however are not supported or proven by evidence. Therefore, the allegations are unsubstantiated. An exit interview was conducted and a copy of this signed report was emailed to Facility Administrator Roland Williams.

Investigation Findings:
13On 08/31/2022, at 11:15 a.m. Licensing Program Analyst (LPA) Marisol Lopez arrived at the facility unannounced and met with Program Administrator Roland Williams, of Fred Finch Youth Center to discuss the investigative findings for the allegation noted above. On December 07, 2021 at 10:00 a.m., Licensing Program Analyst (LPA) Marisol Lopez conducted an unannounced complaint investigation at the above facility and met with Program Administrator Roland Williams. LPA conducted a safety inspection and no deficiencies were observed at that time. The investigation consisted of confidential interviews with one program supervisor, one program administrator, four facility staff, client #1(C1), and review of incident reports. On 12/06/2021, the Department received an allegation that facility staff refused C1's return to the facility after hospitalization. It was reported C1 attempted to self-harm and threaten staff at the facility however, C1 was medically and psychiatrically cleared to return to facility and the facility refused intake. (see continuation form LIC-9099C dated 08/31/22) UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Ann Valenzuela LICENSING EVALUATOR NAME: Marisol Lopez 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 08-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, METROPOLITAN DR. # FACILITY NAME: FRED FINCH YOUTH CENTER-SAN DIEGOFACILITY NUMBER: VISIT DATE: 08/31/2022

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


raw_content:
Narrative:
Confidential interviews stated C1 is unpredictable in C1's behaviors and the facility has scheduled multiple Child and Family Team meetings (CFT's) to work together and build the best plan possible however, the plans have been unsuccessful. Confidential interviews stated staff follow procedures with C1 to prevent AWOL's however staff are limited in their authority as a result of personal rights. Based on confidential interviews, the allegation that staff are not adhering to the facility emergency intervention plan preventing Client #1(C1) from AWOLing may have occurred, however are not supported or proven by evidence. Therefore, the allegations are unsubstantiated. An exit interview was conducted and a copy of this signed report was emailed to Facility Administrator Roland Williams.

Investigation Findings:
13On 08/31/2022, at 12:15 p.m. Licensing Program Analyst (LPA) Marisol Lopez arrived at the facility unannounced and met with Program Administrator Roland Williams, of Fred Finch Youth Center to discuss the investigative findings for the allegation noted above. On 11/19/2021, LPA Carol Anderson conducted an unannounced complaint investigation at the above facility and met with Residential Supervisor Erica Rowan. LPA Anderson conducted a safety inspection and no deficiencies were observed at that time. The investigation consisted of confidential interviews with one program supervisor, one program administrator, four facility Staff (S1 - S4), Client #1(C1), and review of incident reports and emergency intervention plan. On 11/12/2021, the Department received an allegation that staff are not adhering to the facility emergency intervention plan preventing Client #1(C1) from AWOLing. Confidential interviews contradicted the information stating that the facility adheres to C1's emergency intervention plan; staff redirect C1; provide C1 with space to return to baseline; staff remove identified triggers to keep C1 and others safe; staff follow C1 if C AWOL's; and law enforcement is contacted as a last resort. (See continuation form LIC-9099C dated 08/31/22) UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Ann Valenzuela LICENSING EVALUATOR NAME: Marisol Lopez 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 08-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, METROPOLITAN DR. # FACILITY NAME: FRED FINCH YOUTH CENTER-SAN DIEGOFACILITY NUMBER: VISIT DATE: 08/31/2022

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


summary: Complaint Investigation - Unsubstantiated - 3 allegations

raw_content:
Narrative:
Confidential interviews confirmed that S1 and S2 placed C1 on a wall assisted restrain, however, C1 was not pushed and the bruising was due to C1 resisting the restrain. Confidential interviews did not provide consistent statements and there were no witnesses to the event. Based on confidential interviews, the allegation that staff pushed minor resulting in injuries, may have occurred, however is not supported, or proven by evidence. Therefore, the allegation is unsubstantiated. An exit interview was conducted, and a copy of this signed report was provided to Roland Williams, Administrator.

Investigation Findings:
13On August 2, 2023, at 2: PM, Licensing Program Analyst (LPA) Lucero Jauregui arrived at the facility unannounced and met with Roland Williams, Administrator to discuss the investigative findings for the allegation noted above. LPA conducted an inspection of the facility on May 18, 2023, and no deficiencies were noted. During the investigation, LPA conducted one administrator interview (P1), two staff interviews (S1-S2), three client interviews (C1-C3), and obtained current client roster, C1's behavioral and safety plan, staff roster with contact information and incident reports. On May 9, 2023, the Department received an allegation that staff pushed minor resulting in injuries. Confidential interviews indicated C1 was pushed to the wall by S1 and S2, C1 attempted to get out of restrain, and sustained bruising on arms and knees. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Ann Valenzuela LICENSING EVALUATOR NAME: LUCERO JAUREGUI 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 08-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION SO. Cal Sc/res, Metropolitan Dr. # FACILITY NAME: FRED FINCH YOUTH CENTER-SAN DIEGOFACILITY NUMBER: VISIT DATE: 08/02/2023

Allegations:
- UnsubstantiatedEstimated Days of Completion:
- Unsubstantiated Estimated Days of Completion:
- Unsubstantiated Estimated Days of Completion: 0

met_with: Roland Williams, Administrator


raw_content:
Narrative:
Confidential interviews indicate C2 punched C1 in the mouth and C1 bit C2 on the leg. Confidential interviews indicated staff are not allowed to step in between clients during physical altercation, however, it is unknown whether a restraint would have negated the physical altercation as one was not performed. Record review indicated C2 kicked C1 and punched C1 in the head numerous times. Confidential interviews indicated S1 and S3 attempted to separate clients and there were no witnesses to the event. Based on confidential interviews, the allegation that staff did not provide adequate supervision resulting in physical altercation between foster youths, may have occurred, however is not supported, or proven by evidence. Therefore, the allegation is unsubstantiated. An exit interview was conducted, and a copy of this signed report was provided to Roland Williams, Administrator.

Investigation Findings:
13On August 2, 2023, at 2: PM, Licensing Program Analyst (LPA) Lucero Jauregui arrived at the facility unannounced and met with Roland Williams, Administrator to discuss the investigative findings for the allegation noted above. LPA conducted an inspection of the facility on June 27, 2023, and no deficiencies were noted. During the investigation, LPA conducted one administrator interview (P1), two staff interviews (S1, S3), four client interviews (C1-C4), and obtained current client roster, staff schedule for 6/22/23 with contact information, C1 behavioral and safety plan and incident report. On June 26, 2023, the Department received an allegation that staff did not provide adequate supervision resulting in physical altercation between foster youth. Confidential interviews indicated C1 was instigating C2, resulting in C2 chasing after C1, and engaged in physical altercation. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Ann Valenzuela LICENSING EVALUATOR NAME: LUCERO JAUREGUI 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 08-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION SO. Cal Sc/res, Metropolitan Dr. # FACILITY NAME: FRED FINCH YOUTH CENTER-SAN DIEGOFACILITY NUMBER: VISIT DATE: 08/02/2023

Allegations:
- UnsubstantiatedEstimated Days of Completion:
- Unsubstantiated Estimated Days of Completion:
- Unsubstantiated Estimated Days of Completion: 0


raw_content:
Narrative:
Confidential interviews revealed an emergency IEP was held for C1 discussing this is C1's last chance before terminating placement. However, there was no exact date of when C1's placement would be terminated. Confidential interviews revealed conflicting statements; staff provided a safe environment by interacting with C1 with sports, crisis communication, coping skills and following C1's behavioral plan, and that staff did not prevent C2 from triggering C1. Confidential interviews indicated C1 received individual therapy once a week and family therapy once a month. Other interviews indicated that when C1 wanted to speak with a therapist in between therapy sessions one was not provided. Based on confidential interviews, the allegation that facility did not follow proper eviction protocols, staff did not provide a safe environment for minor in care and staff did not ensure that minor was provided necessary behavioral treatment services while in care, however is not supported, or proven by evidence. Therefore, the allegations is unsubstantiated. An exit interview was conducted, a copy of this signed report, and appeal rights was provided to Roland Williams, Administrator.

Investigation Findings:
13On August 22, 2023, at 10: AM AM, Licensing Program Analysts (LPA's) Lucero Jauregui and Jacob Salem arrived at the facility unannounced and met with Roland Williams, Administrator to discuss the investigative findings for the allegations noted above. LPA Marisol Lopez conducted an inspection of the facility on March 28, 2023, and no deficiencies were noted. During the investigation, LPA Lopez conducted one confidential interview (P1), requested current client roster, staff roster with contact information, incident reports, and conducted record review of C1's CFT's and IEP. LPA Jauregui conducted four staff interviews (S1-S4), four client interviews (C2-C5), one Regional Center Service Coordinator interview (RC1), and record review. LPA Jauregui made multiple attempts to interview Client # 1 (C1) but was unsuccessful. On March 21, 2023, the Department received an allegation that facility did not follow proper eviction protocols, staff did not provide a safe environment for minor in care and staff did not ensure that minor was provided necessary behavioral treatment services while in care. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Ann Valenzuela LICENSING EVALUATOR NAME: LUCERO JAUREGUI 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 08-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION SO. Cal Sc/res, Metropolitan Dr. # FACILITY NAME: FRED FINCH YOUTH CENTER-SAN DIEGOFACILITY NUMBER: VISIT DATE: 08/22/2023

Allegations:
- UnsubstantiatedEstimated Days of Completion:
- Unsubstantiated Estimated Days of Completion:
- Unsubstantiated Estimated Days of Completion: 0


summary: Complaint Investigation - Substantiated - 3 allegations

raw_content:
Narrative:
Confidential interviews mentioned an incident where C1 became upset with behavior escalating into self-harm and property destruction. During the incident C1 went outside of a cottage located at the facility and with a rock began to make scratches on their forearm. Confidential interviews revealed that C1 then attempted to reenter the cottage but was not allowed entrance into the cottage by staff members assigned to work in the cottage. Confidential interviews indicated that C1 became more upset when staff would not allow C1 entrance back into the cottage, so C1 threw a rock at the cottage glass window. Resulting in the breaking/shattering of the window. While C1 remained outside and not being allowed entry into the cottage, C1 picked up some broken glass, and began to cut their forearm with the shards of glass, while staff remained inside the cottage. Information provided indicated that staff contributed to C1 becoming unable to de-escalate and manage the self-harming behavior by remaining inside the cottage and not opening the entrance door, when C1 was attempting to re-enter the facility. Confidential interviews indicated that staff remained inside the cottage while using crisis communication through the window. LPA did not receive information regarding staff implementing a safety plan, following C1's needs and service plan, attending to C1's wounds, nor providing guidance to a safe area away from the broken glass. Based on confidential interviews and record review, the allegations that due to neglect, C1 sustained injuries while in care, staff did not prevent C1 from self-harming, staff are not properly supervising minors while in care, and staff did not provide a safe and comfortable environment for minors are SUBSTANTIATED because the preponderance of evidence standard has been met. This poses an immediate Health, Safety, or Personal Rights risk to children in care, the facility will be cited for violating Interim Licensing Standards (ILS) Version 4, STRTP, Article 06. 87065.2(b)(1) Personnel Duties and Welfare and Institutions Code section 16001.9(a)(1) Personal Rights. An exit interview was conducted, and a plan of correction was developed with Roland Williams, Administrator. A copy of this report and appeal rights were provided to Roland Williams Administrator.

Investigation Findings:
13***THIS IS AN AMENDMENT*** On September 19, 2023, at 10: AM, Licensing Program Analyst (LPA) Lucero Jauregui conducted an unannounced complaint inspection and met with Roland Williams, Administrator. The purpose of the inspection is to deliver an amendment to the findings that were delivered on August 22, 2023, for the above allegations. LPA Jauregui conducted an inspection of the facility on July 10, 2023, and no deficiencies were noted. During the investigation, LPA Jauregui conducted three staff interviews (S1-S3), three client interviews (C1-C3), two witness interviews (W1-W2), and conducted a record review. On July 7, 2023, Community Care Licensing (CCL) received the allegations that minor sustained injuries while in care, staff did not prevent minor from self-harming, staff are not properly supervising minors while in care, and staff did not provide a safe and comfortable environment for minors. SubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Ann Valenzuela LICENSING EVALUATOR NAME: LUCERO JAUREGUI 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 08-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION SO. Cal Sc/res, Metropolitan Dr. # FACILITY NAME: FRED FINCH YOUTH CENTER-SAN DIEGOFACILITY NUMBER: VISIT DATE: 08/22/2023

Allegations:
- SubstantiatedEstimated Days of Completion:
- Estimated Days of Completion:
- Estimated Days of Completion: 0

complaint_status: SUBSTANTIATED


raw_content:
Narrative:
Confidential interviews revealed conflicting statements of the alleged allegations. There were no witnesses to the events. Based on confidential interviews, the allegations that staff did not provide a safe environment for C1 in care, staff did not ensure that C1 was provided necessary behavioral treatment services while in care, staff dispensed expired medication to C1 in care, staff did not ensure that C1's hygiene needs were met, staff restricted C1 in care from using the telephone, and staff pushed C1 in care may have occurred, however is not supported, or proven by evidence. Therefore, the allegations are unsubstantiated. An exit interview was conducted, and a copy of this signed report was provided to Roland Williams, Administrator.

Investigation Findings:
13On October 11, 2023, at 9: AM, Licensing Program Analyst (LPA) Lucero Jauregui arrived at the facility unannounced and met with Roland Williams, Administrator to discuss the investigative findings for the allegatiosn noted above. LPA Jauregui conducted an inspection of the facility on May 18, 2023, and no deficiencies were noted. During the investigation, LPA Jauregui interviewed six staff (S1-S6), five clients (C1, C3-C6) and obtained current client roster, staff roster with contact information, C1's behavioral and safety plan, incident reports, laundry schedule, and C1's medical visit appointments. LPA attempted to interview C2, however after numerous attempts LPA was unsuccessful. On May 11, 2023, the department received allegations that staff did not provide a safe environment for youth in care, staff did not ensure that youth was provided necessary behavioral treatment services while in care, staff dispensed expired medication to youth in care, staff did not ensure that youth's hygiene needs were met, staff restricted youth in care from using the telephone, and staff pushed youth in care. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Ann Valenzuela LICENSING EVALUATOR NAME: LUCERO JAUREGUI 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 08-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION SO. Cal Sc/res, Metropolitan Dr. # FACILITY NAME: FRED FINCH YOUTH CENTER-SAN DIEGOFACILITY NUMBER: VISIT DATE: 10/11/2023

Allegations:
- UnsubstantiatedEstimated Days of Completion:
- Unsubstantiated Estimated Days of Completion:
- Unsubstantiated Estimated Days of Completion: 0


raw_content:
Narrative:
During the investigation, confidential interviews indicated C2 has inappropriate sexual behavior such as making inappropriate sexual comments, noises, and sexual gestures. Confidential interviews reported that C2 touched C2's peers on the shoulders. Confidential interview stated staff intervened and redirected C2. Additional confidential interviews added that C2's inappropriate behavior can happen at any time and in the presence of other clients. However, it is unknown whether the behavior was specifically towards C1 in care. Confidential interviews stated that staff will redirect or intervene when C2 exhibited sexual behaviors. Based on confidential interviews, the allegation that due to lack of supervision C2 is engaging in inappropriate behaviors with C1 in care and staff do not intervene when C2 speaks inappropriately to C1 in care, may have occurred, however there is not a preponderance of evidence to support or deny the alleged violation. Therefore, the allegations are unsubstantiated at this time. An exit interview was conducted, and a copy of this signed report was emailed to Roland Williams, Administrator.

Investigation Findings:
13On March 14, 2024, at 11: AM, Licensing Program Analyst (LPA) Lucero Jauregui conducted an unannounced complaint inspection and met with Roland Williams, Administrator. The purpose of the inspection was to deliver the findings for the above allegations. LPA conducted an inspection of the facility on October 11, 2023, and no deficiencies were noted. In addition, LPA conducted five staff interviews (S1-S5), three client interviews (C1-C1) and obtained client roster, C1s needs and services plan, C1s behavioral and safety plan, C2's needs and services plan, C2's behavioral and safety plan and C2's Child and Family Team (CFT) meeting notes. On October 10, 2023, Community Care Licensing (CCL) received the allegations that due to lack of supervision minor is engaging in inappropriate behaviors with another minor in care and staff do not intervene when minor speaks inappropriately to another minor in care. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Abdoulaye Traore LICENSING EVALUATOR NAME: LUCERO JAUREGUI 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 08-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION SAN DIEGO RO, METROPOLITAN DR. # FACILITY NAME: FRED FINCH YOUTH CENTER-SAN DIEGOFACILITY NUMBER: VISIT DATE: 03/14/2024

Allegations:
- UnsubstantiatedEstimated Days of Completion:
- Unsubstantiated Estimated Days of Completion:
- Unsubstantiated Estimated Days of Completion: 0


raw_content:
Narrative:
Confidential interviews reported the owner of the vehicle came out of their home with a firearm and S3 and S4 redirected C1 to come back to the facility. Confidential interviews indicated C1 was in the backyard in the gazebo. Confidential interviews stated that C1 wasn't de- escalating and staring across the street. Confidential interviews indicated C1 was squaring up to staff, broke a cup and walking with a piece of the broken cup. Therefore, staff asked C1 to wait out of the cottage while on the premises to allow C1 to calm down before getting inside due to the safety concerns, however, it was unknown the duration C1 was outside for. Based on confidential interviews, the allegation that staff did not allow C1 to return to the facility, may have occurred, however there is not a preponderance of evidence to support or deny the alleged violation. Therefore, the allegation is unsubstantiated at this time. An exit interview was conducted, and a copy of this signed report was email to Roland Williams, Administrator.

Investigation Findings:
13On March 14, 2024, at 10: AM, Licensing Program Analyst (LPA) Lucero Jauregui conducted an unannounced complaint inspection and met with Roland Williams, Administrator. The purpose of the inspection was to deliver the finding for the above allegation. LPA conducted an inspection of the facility on October 11, 2023, and no deficiencies were noted. In addition, LPA conducted four staff interviews (S1-S4), one client interview (C1) and obtained C1's client plan, Special Incident Report dated 10/4/23, client roster, and C1's Risk Management Plan (RMP). On October 5, 2023, Community Care Licensing (CCL) received the allegation that staff did not allow minor to return to the facility. During the investigation, confidential interviews indicated that C1 wanted to go steal cars and C1 walked across the street trying open several vehicles while staff were trying to redirect C1. Confidential interviews stated that C1 was able to open a door of a truck and staff intervene to close the vehicle's door. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Abdoulaye Traore LICENSING EVALUATOR NAME: LUCERO JAUREGUI 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 08-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION SAN DIEGO RO, METROPOLITAN DR. # FACILITY NAME: FRED FINCH YOUTH CENTER-SAN DIEGOFACILITY NUMBER: VISIT DATE: 03/14/2024

Allegations:
- UnsubstantiatedEstimated Days of Completion:
- Unsubstantiated Estimated Days of Completion:
- Unsubstantiated Estimated Days of Completion: 0


raw_content:
Narrative:
Based on confidential interviews, the allegation that staff do not prevent the minors from fighting, may have occurred, however there is not a preponderance of evidence to support or deny the alleged violation. Therefore, the allegation is unsubstantiated at this time. An exit interview was conducted, and a copy of this signed report was emailed to Roland Williams, Administrator.

Investigation Findings:
13On March 14, 2024, at 10: AM, Licensing Program Analyst (LPA) Lucero Jauregui conducted an unannounced complaint inspection and met with Roland Williams, Administrator. The purpose of the inspection was to deliver the finding for the above allegation. LPA conducted an inspection of the facility on September 6, 2023, and no deficiencies were noted. In addition, LPA conducted four staff interviews (S1-S4) and two client interviews (C1-C2). On August 29, 2023, Community Care Licensing (CCL) received the allegation that staff do not prevent the minors from fighting. During the investigation, confidential interviews indicated when clients were fighting, the aggressor is taken outside, and staff direct clients to go into their bedroom as a safety precaution. Confidential interviews stated that during altercations staff redirect and remind clients of their coping skills and goals. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Abdoulaye Traore LICENSING EVALUATOR NAME: LUCERO JAUREGUI 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 08-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION SAN DIEGO RO, METROPOLITAN DR. # FACILITY NAME: FRED FINCH YOUTH CENTER-SAN DIEGOFACILITY NUMBER: VISIT DATE: 03/14/2024

Allegations:
- UnsubstantiatedEstimated Days of Completion:
- Unsubstantiated Estimated Days of Completion:
- Unsubstantiated Estimated Days of Completion: 0


raw_content:
Narrative:
Confidential interviews indicated items were taken away from C1 when they were a danger to C1 and others, such as C1 throwing their items at staff or their peers. Confidential interviews stated that C1 likes to take items apart. Confidential interviews maintained that C1's MP3 player and toys were taken away, however, confidential interviews stated that items were taken away for safety reason. LPA received conflicting statements. Based on confidential interviews, the allegation that staff confiscated C1's personal belongings, may have occurred, however there is not a preponderance of evidence to support or deny the alleged violation. Therefore, the allegation is unsubstantiated at this time. An exit interview was conducted, and a copy of this signed report was emailed to Roland Williams, Administrator.

Investigation Findings:
13On March 14, 2024, at 10: AM, Licensing Program Analyst (LPA) Lucero Jauregui conducted an unannounced complaint inspection and met with Roland Williams, Administrator. The purpose of the inspection was to deliver the finding for the above allegation. LPA conducted an inspection of the facility on August 22, 2023, and no deficiencies were noted. In addition, LPA conducted three staff interviews (P1, S1, S3), four client interviews (C1-C4) and obtained C1's needs and services plan, C1's quarterly behavioral report, metal detector protocol for C1, staff schedule for 8/13/23- 8/19/23, client roster, C1's rights denial form, C1's inventory log, and C1's Risk Management Plan (RMP). On August 17, 2023, Community Care Licensing (CCL) received the allegation that staff confiscated minor's personal belongings. During the investigation, confidential interviews indicated that C1 brings broken items from school to the facility, and picks up random objects from walks such as broken glass and knifes. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Abdoulaye Traore LICENSING EVALUATOR NAME: LUCERO JAUREGUI 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 08-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION SAN DIEGO RO, METROPOLITAN DR. # FACILITY NAME: FRED FINCH YOUTH CENTER-SAN DIEGOFACILITY NUMBER: VISIT DATE: 03/14/2024

Allegations:
- UnsubstantiatedEstimated Days of Completion:
- Unsubstantiated Estimated Days of Completion:
- Unsubstantiated Estimated Days of Completion: 0


raw_content:
Narrative:
In regard to the allegation that staff inappropriately restrains C1, confidential interviews disclosed that C1 was appropriately restrained when C1 was aggressive and C1 did not sustain injuries during restrains. Confidential interviews denied the allegations. LPA received conflicting statements throughout the investigation. Based on confidential interviews, the allegations that S3 engaged in physical altercations with C1 causing injuries and staff inappropriately restrains C1, may have occurred, however there is not a preponderance of evidence to support or deny the alleged violations. Therefore, the allegations are unsubstantiated at this time. An exit interview was conducted, and a copy of this signed report was emailed to Roland Williams, Administrator.

Investigation Findings:
13On March 14, 2024, at 10: AM, Licensing Program Analyst (LPA) Lucero Jauregui conducted an unannounced complaint inspection and met with Roland Williams, Administrator. The purpose of the inspection was to deliver the findings for the above allegations. LPA conducted an inspection of the facility on August 22, 2023, and no deficiencies were noted. In addition, LPA conducted five staff interviews (S1-S5), four client interviews (C1-C2,C4-C5) and obtained C1's needs and services plan. On August 14, 2023, Community Care Licensing (CCL) received the allegations that staff engaged in physical altercations with minor causing injuries and staff inappropriately restrains minor in care. During the investigation, confidential interviews indicated C1 was out of program outside the facility and returned to the cottage when law enforcement arrived. Confidential interviews reported that C1 became escalated inside the cottage throwing a cup of water at S3, attacking S3, and punching S3. Other confidential interviews stated that S3 punched C1 in the chest. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Abdoulaye Traore LICENSING EVALUATOR NAME: LUCERO JAUREGUI 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 08-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION SAN DIEGO RO, METROPOLITAN DR. # FACILITY NAME: FRED FINCH YOUTH CENTER-SAN DIEGOFACILITY NUMBER: VISIT DATE: 03/14/2024

Allegations:
- UnsubstantiatedEstimated Days of Completion:
- Unsubstantiated Estimated Days of Completion:
- Unsubstantiated Estimated Days of Completion: 0


raw_content:
Narrative:
Confidential interviews disclosed C1 and C2 had a "crush" on each other. It was also stated during confidential interviews that C1 and C2 liked each other, and staff often had to separate them. Confidential interview indicated C1 and C2 resided in different cottages and, on one occasion, C1 was caught by staff going into C2's bedroom through the window after hours. Confidential interviews revealed C1 and C2 often disabled the window alarms by removing the battery from the alarm or removing the alarm from the window. Record review indicated windows were often replaced due to clients breaking them; however, the window alarms were not maintained, although interviews indicated that staff were aware that clients disabled or removed alarms. Record review indicated C1 and C2 interacted sexually on at least two occasions while in C1's bedroom. Record review indicated C2 admitted to having sex with C1 and being in a relationship with C1 when they were placed at the facility. The Department received consistent information regarding C1 and C2 having a sexual interaction while they were placed at the facility due to disabling the window alarms and staff not conducting frequent status checks on the clients. Based on confidential interviews and record reviews, the allegation that due to lack of care and supervision, minors engaged in inappropriate sexual activity while in care is SUBSTANTIATED because the preponderance of evidence has been met. This posed immediate Health, Safety, and Personal Rights risks to children in care. The facility will be cited for violating Title 22. Division 6, Chapter 1, Article 06. Continuing Requirements, Section 80078(a) Responsibility for Providing Care and Supervision [See LIC 9099D]. An Enhanced Civil Penalty (ECP) determination is pending. If an ECP is assessed, a Community Care Licensing representative will return to the facility to deliver the penalty assessment. An exit interview was conducted, and Plan of Correction was developed with Roland Williams, Administrator. A copy of this signed report, LIC 9099D and appeal rights were provided to Roland Williams, Administrator.

Investigation Findings:
13**This is an amended LIC9099 to the original delivered on 9/17/2024.** On September 17, 2024, at 9: AM, Licensing Program Analyst (LPA) Lucero Jauregui arrived at the facility unannounced and met with Roland Williams, Administrator to discuss the investigative finding for the allegation noted above. The investigation was conducted by Special Investigator (SI) Ernestina Bellucco. On May 28, 2024, SI Bellucco conducted an initial complaint investigation and interviewed one client (C1), four staff (S1-S4), one witness and one San Diego County Social Worker. Pertinent records were obtained and reviewed. On May 17, 2024, Community Care Licensing (CCL) received an allegation that due to lack of care and supervision, minors engaged in inappropriate sexual activity while in care. Specifically, it was reported that C1 was anally penetrated by a client identified as client 2 (C2) during the time they were both placed at the facility. SubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Dawn Segura LICENSING EVALUATOR NAME: LUCERO JAUREGUI 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 08-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION SAN DIEGO RO, METROPOLITAN DR. # FACILITY NAME: FRED FINCH YOUTH CENTER-SAN DIEGOFACILITY NUMBER: VISIT DATE: 09/17/2024

Allegations:
- SubstantiatedEstimated Days of Completion:
- Estimated Days of Completion:
- Estimated Days of Completion: 0


raw_content:
Narrative:
Additionally, the client does not like their social worker and staff are difficult to deal with. Confidential interviews indicated clients are provided with individual and family therapy. Confidential interviews indicated clients regularly meet with the facility social worker. Confidential interviews indicated clients are seen weekly by the facility social worker. Confidential interviews indicated C1 doesn't like the services being offered at the facility. Information gathered during the investigation did not indicate that the client's mental health needs were not being met. Based on confidential interviews, the allegation staff are not meeting resident's mental health needs may have happened or is valid, but there is not a preponderance of the evidence to prove that the alleged violation occurred. Therefore, the allegation is unsubstantiated. An exit interview was conducted, and a copy of this signed report and appeal rights were provided to Roland Williams, Administrator.

Investigation Findings:
13On February 19, 2025 at 1: PM, Licensing Program Analyst (LPA) Lucero Jauregui arrived at the facility unannounced and met with Roland Williams, Administrator to discuss the investigative finding for the allegation noted above. LPA Jauregui conducted an inspection of the facility on July 9, 2024, and no deficiencies were noted. During the investigation, LPA Jauregui interviewed five clients (C1-C5) and two staff (S1-S2). Pertinent documents were obtained. On July 2, 2024, Community Care Licensing (CCL) received an allegation that staff are not meeting resident's mental health needs. It was reported that there are concerns regarding the treatment at the facility. It was reported that staff are not helping a client's mental state. It was reported that the client sometimes feels suicidal and would like to talk to staff and staff refer the client to the social worker. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Dawn Segura LICENSING EVALUATOR NAME: LUCERO JAUREGUI 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 08-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION SAN DIEGO RO, METROPOLITAN DR. # FACILITY NAME: FRED FINCH YOUTH CENTER-SAN DIEGOFACILITY NUMBER: VISIT DATE: 02/19/2025

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


raw_content:
Narrative:
It was reported that staff speak inappropriately to children in care and do not treat them with dignity or respect. It was also reported that facility staff are aggressive and punitive with the clients. Confidential interview indicated clients were having a conversation with each other during which C1 inquired about a statement said in the conversation. Confidential interview indicated C1's response was "well that's very ghetto." Confidential interview indicated staff intervened and told C1 they were offending cultural background. Confidential interview indicated C1 made a joke and staff indicated it was racist. Confidential interviews indicated C1 makes comments regarding race and politics. Confidential interviews indicated staff have addressed concerns with C1 regarding C1's comments. Confidential interviews denied clients being spoken to inappropriately by staff. Confidential interview indicated clients are spoken to in a nice way. Confidential interviews indicated staff speak kindly and with respect. Confidential interviews indicated staff's tone can change during different situations to be assertive however, it is never aggressive. It was reported that on June 30, 2024, C1 was in a power struggle with staff; specifically, the staff had a bowl of fruit that they were distributing to the clients, but C1 did not want the staff to select and touch their fruit. Confidential interview indicated C1 did not want S1 to touch their eating utensils or their meal when S1 was passing it out. Confidential interview indicated it is part of C1's diagnosis to not like their food touched. Confidential interview indicated it is observed that C1 doesn't have a problem when other staff pass out the meals. Confidential interview indicated S1 touched C1's fruit and handed it to them. Confidential interview indicated S1 asked C1 if everything was okay, however, C1 did not engage and became argumentative with S1. Confidential interviews did not provide corroborating statements and there were no witnesses. It was reported that staff do not ensure that children are adequately fed. It was reported that staff do not allow C1 to select their own fruit and only allow C1 to eat what is given to them. It was reported that C1 expressed their concern to staff to not touch their fruit, and C1 was denied the fruit. It was reported that C1 is being denied milk and needs a doctor's note for milk. Confidential interviews indicated there are three meals and snacks served at the facility. Confidential interview indicated an alternative meal is offered when a client doesn't like the meal or snack being provided for the day. Confidential interviews denied clients being denied food. Confidential interviews denied clients being denied a meal. Continued..... It was reported that staff do not keep the facility free from pests. It was reported that C1 saw roaches in their room and staff denied that there are roaches. It was reported that C1's bedroom was cleaned but not treated for pests. Confidential interviews indicated ants and spiders have been observed outside the facility. Confidential interviews denied witnessing roaches inside the facility. It was reported that staff do not ensure that children attend doctor appointments. It was reported that a doctor appointment was scheduled by C1's relative, and the appointment was cancelled by staff. Confidential interview indicated an appointment was made for C1 by their relative; however, it was cancelled by staff. Confidential interview indicated a medical appointment was scheduled by staff; however, it was cancelled by C1's relative. LPA received conflicting statements regarding C1's medical appointment being scheduled. Based on confidential interviews, the allegations that staff speak inappropriately to children in care, staff do not treat children with dignity or respect, staff do not ensure that children are adequately fed, staff do not keep the facility free from pests, and staff do not ensure that children attend doctor appointments may have happened or are valid, but there is not a preponderance of the evidence to prove that the alleged violations occurred. Therefore, the allegations are unsubstantiated. An exit interview was conducted, and a copy of this signed report and appeal rights were provided to Erica Rowan, Residential Supervisor.

Investigation Findings:
13On March 21, 2025 at 11: AM, Licensing Program Analysts (LPA's) Lucero Jauregui and Lisa Bernabe arrived at the facility unannounced and met with Erica Rowan, Residential Supervisor to discuss the investigative findings for the allegations noted above. LPA Jauregui conducted an inspection of the facility on July 9, 2024, and no deficiencies were noted. During the investigation, LPA Jauregui interviewed five clients (C1-C5) and six staff (S1-S2, S4-S5, S8-S9). Pertinent documents were obtained. On July 1, 2024, Community Care Licensing (CCL) received allegations that staff speak inappropriately to children in care, staff do not treat children with dignity or respect, staff do not ensure that children are adequately fed, staff do not keep the facility free from pests, and staff do not ensure that children attend doctor appointments. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Dawn Segura LICENSING EVALUATOR NAME: LUCERO JAUREGUI 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 08-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION SAN DIEGO RO, METROPOLITAN DR. # FACILITY NAME: FRED FINCH YOUTH CENTER-SAN DIEGOFACILITY NUMBER: VISIT DATE: 03/21/2025

Allegations:
- UnsubstantiatedEstimated Days of Completion:
- Unsubstantiated Estimated Days of Completion:
- Unsubstantiated Estimated Days of Completion: 0

met_with: Erica Rowan, Residential Supervisor


raw_content:
Narrative:
. It was reported that staff forcefully grabbed C1 making C1 go outside and pushed C1 to the ground. It was also reported that C1 had a small laceration on their hand. It was further reported that Staff 4 (S4) frequently harms other youth. Confidential interviews and record review indicated that on January 12, 2025, C1 began attacking S4 with closed fists. Confidential interviews and records reviewed indicated C1 made threats towards staff and engaged in property destruction. Confidential interviews and records reviewed indicated C1 broke plexiglass from a cottage window and used a shard of plexiglass to damage S4's vehicle. Confidential interviews indicated, in response, S4 followed approved ProAct protocol by remaining inside the cottage while C1 was outside. Confidential interviews and records reviewed indicated C1 continued to engage in property destruction resulting in C1 getting admitted on a psychiatric hold. Confidential interviews indicated C1 was discharged the following day and S2 and S3 went to pick C1 up. Confidential interviews indicated upon arrival to pick up C1, C1 was not being compliant with communicating with S2 and S3 about safely returning to the facility. Confidential interviews indicated S2 and S3 walked C1 to the facility vehicle where C1 demonstrated unsafe behavior by mumbling that they weren't going to be safe and throwing items inside the vehicle and towards S3. Confidential interviews indicated C1 got out of the facility vehicle and began attacking and making threats towards S3. Confidential interviews indicated S2 and S3 were verbally redirecting C1. Confidential interviews indicated S2 and S3 went inside for their safety and C1 followed continuing to attack S3. Confidential interviews indicated C1 engaged in property destruction inside the unit, breaking a pamphlet holder. Confidential interviews indicated C1 picked up a shard to harm S3; however, emergency unit staff stepped in and re-admitted C1. Confidential interviews indicated S4 is dependable, has a good relationship with clients, and is clients' preferred staff. Confidential interviews denied facility staff forcefully handling C1 in a rough manner. Based on confidential interviews and a lack of evidence to corroborate the allegation, the allegation is unsubstantiated. The allegation may have happened or is valid, but there is not a preponderance of the evidence to prove that the alleged violation occurred. An exit interview was conducted, and a copy of this signed report and appeal rights were provided to Roland Williams, Program Administrator.

Investigation Findings:
13On September 16, 2025 at 12: PM, Licensing Program Analyst (LPA) Lucero Jauregui arrived at the facility unannounced and met with Roland Williams, Program Administrator to discuss the investigative finding for the allegation noted above. LPA Jauregui conducted an inspection of the facility on January 24, 2025, and no deficiencies were noted. During the investigation, LPA Jauregui interviewed one client (C1) and three staff (S1-S3). LPA attempted to interview one witness, however, after numerous attempts LPA was unsuccessful. Pertinent documents were obtained. On January 22, 2025, Community Care Licensing (CCL) received allegation that facility staff handles minor(s) in a rough manner. It was reported that C1 was admitted for a psychiatric hold due to being a danger to others. It was reported that C1 did not feel safe returning to the facility and was refusing to go back. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Dawn Segura LICENSING EVALUATOR NAME: LUCERO JAUREGUI 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 08-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION SAN DIEGO RO, METROPOLITAN DR. # San Diego, CA Facility Name: Fred Finch Youth Center-san Diegofacility Number: Visit Date: 09/16/ Narrative 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32. It was reported that staff forcefully grabbed C1 making C1 go outside and pushed C1 to the ground. It was also reported that C1 had a small laceration on their hand. It was further reported that Staff 4 (S4) frequently harms other youth. Confidential interviews and record review indicated that on January 12, 2025, C1 began attacking S4 with closed fists. Confidential interviews and records reviewed indicated C1 made threats towards staff and engaged in property destruction. Confidential interviews and records reviewed indicated C1 broke plexiglass from a cottage window and used a shard of plexiglass to damage S4's vehicle. Confidential interviews indicated, in response, S4 followed approved ProAct protocol by remaining inside the cottage while C1 was outside. Confidential interviews and records reviewed indicated C1 continued to engage in property destruction resulting in C1 getting admitted on a psychiatric hold. Confidential interviews indicated C1 was discharged the following day and S2 and S3 went to pick C1 up. Confidential interviews indicated upon arrival to pick up C1, C1 was not being compliant with communicating with S2 and S3 about safely returning to the facility. Confidential interviews indicated S2 and S3 walked C1 to the facility vehicle where C1 demonstrated unsafe behavior by mumbling that they weren't going to be safe and throwing items inside the vehicle and towards S3. Confidential interviews indicated C1 got out of the facility vehicle and began attacking and making threats towards S3. Confidential interviews indicated S2 and S3 were verbally redirecting C1. Confidential interviews indicated S2 and S3 went inside for their safety and C1 followed continuing to attack S3. Confidential interviews indicated C1 engaged in property destruction inside the unit, breaking a pamphlet holder. Confidential interviews indicated C1 picked up a shard to harm S3; however, emergency unit staff stepped in and re-admitted C1. Confidential interviews indicated S4 is dependable, has a good relationship with clients, and is clients' preferred staff. Confidential interviews denied facility staff forcefully handling C1 in a rough manner. Based on confidential interviews and a lack of evidence to corroborate the allegation, the allegation is unsubstantiated. The allegation may have happened or is valid, but there is not a preponderance of the evidence to prove that the alleged violation occurred. An exit interview was conducted, and a copy of this signed report and appeal rights were provided to Roland Williams, Program Administrator. SUPERVISORS NAME: Dawn Segura LICENSING EVALUATOR NAME: LUCERO JAUREGUI LICENSING EVALUATOR SIGNATURE: I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: LIC9099 (FAS) - (06/04)Page: 2 of 2

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

met_with: Roland Williams, Program Administrator


summary: Facility Evaluation

raw_content:
Narrative:
On 10/06/2021 at 9: AM, Licensing Program Analyst (LPA) Marisol Lopez and LPA Danielle Garcia conducted an unannounced inspection at the facility above. LPA's met with Program Administrator (P1) Roland Williams. The purpose of the inspection is to conduct a required annual inspection. LPA's reviewed ten client files (see confidential name list, LIC811, dated 10/06/2021). All client files had the required forms per regulations requirements. The client files are stored and locked in a cabinet in the office. Medication is kept in a locked cabinet behind a locked office door. Due to time constraints, the annual inspection is being extended for staff interviews and clients interviews. LPA conducted 5 of 10 staff interviews and 0 of 10 client interviews. Based on record review, the licensee did not comply as 10 out of 10 staff (S1-S10) did not have record of completing a minimum of 40 hours of annual training and 10 out of 10 staff (S1-S10) did not have documentation of successful completion of training maintained in the personnel record for each direct care staff which poses a potential health, safety or personal rights risk to persons in care. The facility is being issued a citation in accordance with the Title 22, ILS sections 87065.1(d)(1) and 87065.1(d)(7). See LIC809-D dated 10/06/21 for the cited deficiency. An exit interview was conducted, and this report, appeal rights and LIC 811 was reviewed with Program Administrator Roland Williams and a copy of this report was provided.

visit_type: Annual


summary: Facility Evaluation

raw_content:
Narrative:
On 10/07/2021 at 11: AM, Licensing Program Analyst (LPA) Marisol Lopez conducted an unannounced inspection at the facility above. LPA met with Program Administrator (P1) Roland Williams. The purpose of the inspection is to conduct an annual continuation inspection and complete client and staff interviews. . LPA conducted and completed all staff and client interviews (see confidential name list, LIC811, dated 10/07/2021). Based on interviews and observations made during the inspection, no deficiencies were observed during today's visit. An exit interview was conducted, and this report was reviewed with Program Administrator Roland Williams and a copy of this report was provided.


summary: Facility Evaluation

raw_content:
Narrative:
On 8/4/2022 at 1: PM, Licensing Program Analyst (LPA) Marisol Lopez conducted an unannounced case management at the above facility and met with Program Administrator (P1) Roland Williams. The purpose of the case management is to amend documents dated 06/27/22. An exit interview was conducted and a copy of this report and LIC 811 was given to Program Administrator Roland Williams.


summary: Facility Evaluation

raw_content:
Narrative:
On May 4, 2023 at 09: AM, Licensing Program Analyst (LPA) Lucero Jauregui and Licensing Program Manager (LPM) Ann Valenzuela conducted an unannounced annual facility inspection. LPA and LPM met with Roland Williams, Program Administrator who provided LPA and LPM with a guided indoor and outdoor tour of the facility. The facility serves a capacity of 14, age range 12-17 years old upon intake with a current census of 7 clients. The facility has two cottages. Cottage 1 is a six bedroom, two bathroom, dinning area, living room, and staff office. Cottage 2 is a five bedroom, two bathroom, kitchen, laundry room, dinning area, living room, and staff office. All bedrooms serve one client each. All beds were observed with appropriate clean linens, pillows, comforters, and mattresses in good repair. Each cottage living room has a TV, chairs, and board games for indoor activities. Each Cottage had combined living spaces of dinning and living room area. The dinning area contained a large dinning table with six chairs. The kitchen in Cottage 2 was observed to be free from hazards. The kitchen contained a walk in pantry where it was observed to have supplies of staple non- perishable foods for a minimum of one week and fresh perishable food for a minimum of two days. Sharps were maintained in a lock box in the pantry. Medication was stored in the staff office of each cottage in locked cabinets. Controlled medications were in a locked cabinet in a locked safe. The facility contained security bags for when clients go on day passes. A physical plant inspection was completed and included the following checks: Facility grounds are clean and free of debris and observable hazards. There is adequate indoor and outdoor activity space. Sports equipment/toys/books/games were observed for children's recreation time. There is a large backyard for outdoor activities such as soccer and basketball. There is a picnic table in the front and back yard. All facility smoke detectors and carbon monoxide detectors are in appropriate working order; fire extinguisher is properly charged and serviced. Continued.... The hot water temperature was measured in the bathroom and is currently 111.0 degrees which is in ration. Per Program Administrator there are no firearms in the facility. LPA observed the following items posted Personal Rights, Grievance Procedures, Visitation Policy, Facility sketch, Activity Schedule, Meal Menu, Staff Schedule and Emergency Plan. There are two separate buildings on grounds. Cottage three is the staff office. Cottage four is the family center with a sensory room. In addition, there are two sheds for the maintenance coordinator. Client files are maintained off-site and transported to LPA and LPM within reasonable time. Personnel files were maintained electronically by HR. LPA and LPM reviewed five client files. LPA reviewed five electronic staff files via Microsoft Teams with HR. All appropriate personnel who require caregiver background checks have received criminal record and child abuse index check clearances or exemptions. Based on today's visit there are no deficiencies observed at this time. An exit interview was conducted, a copy of this report along with appeal rights was provided to Roland Williams, Program Administrator.

met_with: Rolan Williams, Program Administrator


summary: Facility Evaluation

raw_content:
Narrative:
An unannounced Psychotropic Medication Inspection was conducted by Licensing Program Analyst (LPA) Joon Choi on June 1, 2023 at 10: AM. This case management inspection is conducted pursuant to Health and Safety Code Section 1538.9 (a)(2). During the inspection, LPA Choi met with Medical Coordinator Jessica Vera, and conducted a tour of the facility. LPA reviewed four of child's records and three of staff personnel files on site at the facility. LPA reviewed four of child's psychotropic medications and medication records. LPA interviewed three staff on site to discuss the facilities policies and procedures of operation. LPA will interview three children, that are currently prescribed psychotropic medication, at their assigned schools, after the facility visit. No deficiencies are being cited at this time. LPA provided a copy of this licensing report and conducted an exit interview with Administrator Roland Williams.


summary: Facility Evaluation

raw_content:
Narrative:
An unannounced Psychotropic Medication Inspection was conducted by Licensing Program Analyst's (LPA's) Leslie Covarrubias and Sarah Lo on June 10, 2024 at 10: AM. This case management inspection is conducted pursuant to Health and Safety Code Section 1538.9 (a)(2). During the inspection, LPAs Covarrubias and LPA Lo met with Residential Manager, Roland Williams and Medical Coordinator, Jessica Vera and inspected the facility inside and out. LPA reviewed three of child's records and three of staff personnel files on site at the facility. LPA reviewed three of child's psychotropic medications and medication records. LPA interviewed three of staff on site to discuss the facilities policies and procedures of operation. LPA interviewed one of children currently prescribed psychotropic medication. LPA provided a copy of this licensing report to Residential Manager, Roland Williams. No deficiencies are being cited at this time. LPA Covarrubias conducted exit interview with Residential Manager, Roland Williams.

met_with: Residential Manager, Roland Williams


summary: Facility Evaluation

raw_content:
Narrative:
On August 1, 2024 at 09: AM, Licensing Program Analyst's (LPA) Lucero Jauregui and Licensing Program Analyst (LPA) Abby Saeteurn conducted an unannounced annual facility inspection. LPA's met with Roland Williams, Program Administrator who provided LPA's with a guided indoor and outdoor tour of the facility. The facility serves a capacity of 14, age range 12-17 years old upon intake with a current census of 9 clients. The facility has two cottages. Cottage 1 is a six bedroom, two bathroom, dinning area, living room, and staff office. Cottage 2 is a five bedroom, two bathroom, kitchen, laundry room, dinning area, living room, and staff office. All bedrooms serve one client each. All beds were observed with appropriate linens, pillows, comforters, and mattresses in good repair. Each cottage living room has a TV, chairs, and board games for indoor activities. Each Cottage had combined living spaces of dinning and living room area. The dinning area contained a large dinning table with six chairs. The kitchen in Cottage 2 was observed to be free from hazards. The kitchen contained a walk in pantry where it was observed to have supplies of staple non- perishable foods for a minimum of one week and fresh perishable food for a minimum of two days. Sharps were maintained in a lock box in the pantry. Medication was stored in the staff office of each cottage in locked cabinets. Controlled medications were in a locked cabinet in a locked safe. The facility contained security bags for when clients go on day passes. A physical plant inspection was completed and included the following checks: Facility grounds are clean and free of debris and observable hazards. There is adequate indoor and outdoor activity space. Sports equipment/toys/books/games were observed for children's recreation time. There is a large backyard for outdoor activities. There is a picnic table in the front and back yard. All facility smoke detectors and carbon monoxide detectors are in appropriate working order; fire extinguisher is properly charged and serviced. Continued.... The hot water temperature was measured in the bathroom and is currently 105.8 degrees which is in ration. Per Program Administrator there are no firearms in the facility. LPA observed the following items posted Personal Rights, Grievance Procedures, Visitation Policy, Facility sketch, Activity Schedule, Meal Menu, and Emergency Plan. There are two separate buildings on grounds. Cottage three is the staff office. Cottage four is the family center with a sensory room. In addition, there are two sheds for the maintenance coordinator. Client files are maintained electronically. Personnel files were maintained electronically by Human Resources. LPA's reviewed five client files. LPA's reviewed five electronic staff files via Microsoft Teams with HR. All appropriate personnel who require caregiver background checks have received criminal record and child abuse index check clearances or exemptions. Based on today's visit there are no deficiencies observed at this time. An exit interview was conducted, a copy of this report along with appeal rights was provided to Roland Williams, Program Administrator.

met_with: Roland Williams, Program Administrator.


summary: Facility Evaluation

raw_content:
Narrative:
On November 6, 2024, at 11: AM, Licensing Program Analyst (LPA) Lucero Jauregui conducted an unannounced case management visit at the above facility. LPA Jauregui met with Roland Williams, Administrator. The purpose of this case management visit is to amend findings delivered on 9/17/24. An exit interview was conducted with Roland Williams, Administrator. A copy of this report along with appeal rights was provided to Roland Williams, Administrator.


summary: Facility Evaluation

raw_content:
Narrative:
On January 10, 2025, at 10: AM, Licensing Program Analyst (LPA) Lucero Jauregui met with Erica Rowan, Residential Supervisor, of Fred Finch Youth Center-San Diego to assess an Enhanced Civil Penalty (ECP). On November 6, 2024, LPA Jauregui delivered an amended Complaint Investigation Report to the facility. The allegation that due to lack of care and supervision, minors engaged in inappropriate sexual activity while in care was substantiated. The investigation provided sufficient evidence that the minors engaged in inappropriate sexual activity on two occasions due to lack of supervision. The licensee was cited from Title Regulations, Section Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the client's needs. Based on an analysis of the confidential interviews and documentation, the Department has determined that an ECP is warranted for the facility not ensuring that C1 and C2 were provided sufficient supervision to prevent C2 from entering C1's room and engaging in inappropriate sexual activity. Penal Code section 11165.1 defines sexual abuse as involuntary sexual penetration. Therefore, pursuant to the Enhanced Civil Penalty Law, Health, and Safety Code section 1548(f)(1)(C), the Department will be issuing an immediate Civil Penalty of $2,500.00. An exit interview was completed, and appeal rights were discussed. A copy of this report, the Confidential Names List, and the Civil Penalty Assessment-Serious Bodily Injury/Sexual Abuse (Form 421-D) were provided to Erica Rowan, Residential Supervisor. The signed copy will be retained in the facility file.


summary: Facility Evaluation

raw_content:
Narrative:
On January 24, 2025 at 12: PM Licensing Program Analyst (LPA) Lucero Jauregui arrived unannounced to the facility and met with Erica Rowan, Residential Supervisor for the purpose of conducting a Case Management inspection to check on the health and safety of the clients in care. No immediate deficiencies were observed or cited during today's case management inspection. An exit interview was conducted, and a copy of this report was provided to Erica Rowan, Residential Supervisor.


summary: Facility Evaluation

raw_content:
Narrative:
On February 19, 2025 at 12: PM Licensing Program Analyst (LPA) Lucero Jauregui arrived unannounced to the facility and met with Erica Rowan, Residential Supervisor for the purpose of conducting a Case Management inspection to check on the health and safety of the clients in care. No immediate deficiencies were observed or cited during today's case management inspection. An exit interview was conducted, and a copy of this report was provided to Roland Williams, Administrator.


summary: Facility Evaluation

raw_content:
Narrative:
An unannounced Psychotropic Medication Inspection was conducted by Licensing Program Analyst (LPA) Joon Choi and Associate Governmental Program Analyst (AGPA) Lina Mehran on March 10, 2025 at 09: AM. This case management inspection is conducted pursuant to Health and Safety Code Section 1538.9 (a)(2). During the inspection, LPA Choi and AGPA Mehran met with Administrator, Roland Williams and inspected the facility inside and out. LPA and AGPA reviewed two of child's records and two of staff personnel files on site at the facility. LPA and AGPA reviewed two of child's psychotropic medications and medication records. LPA and AGPA interviewed two staff on site to discuss the facilities policies and procedures of operation. LPA and AGPA will interview one child currently prescribed psychotropic medication at their school. And LPA Choi will interview another child currently prescribed psychotropic medication at a later date over the phone. LPA and AGPA provided a copy of this licensing report to Administrator, Roland Williams. No deficiencies are being cited at this time, and a Technical Assistance (TA) was provided. LPA and AGPA conducted exit interview with Residential Manager, Roland Williams.


summary: Facility Evaluation

raw_content:
Narrative:
On March 21, 2025 at 10: AM Licensing Program Analysts (LPA's) Lucero Jauregui and Lisa Bernabe arrived unannounced to the facility and met with Erica Rowan, Residential Supervisor for the purpose of conducting a Case Management inspection to check on the health and safety of the clients in care. No immediate deficiencies were observed or cited during today's case management inspection. An exit interview was conducted, and a copy of this report was provided to Erica Rowan, Residential Supervisor.