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 | On 10/30/2024 Licensing Program Analysts (LPA) Judy Laureano and Brittany Lovest conducted an unannounced case management inspection for the purpose of ensuring the facility is meeting all Tittle 22 regulations and CA Health and Safety codes.
LPAs reviewed staff files and observed 6 staff files with expired Mandated Reporter Training. LPAs cited 1 type B citation. Director agrees to have all 6 staff and any adult providing care and supervision complete Mandated Reporter Training.
One deficiency was cited during today’s visit in accordance to the California Code of Regulations Title 22, Division 12, Chapter 1.
Upon on receipt of this report, the Director/Licensee shall post the Notice of Site Visit. The Notice of Site Visit shall be posted for 30 consecutive days. Failure to maintain posting as required, will result in an immediate $100 civil penalty.
An exit interview was conducted, and report was reviewed with Director Celia Fisher,- A copy of this report and appeal rights were discussed and left with the Director, whose signature on this form confirm receipt of these documents.
|