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25 | On 10/05/21 at 3:30PM, Licensing Program Analyst (LPA) conducted an unannounced case management during the annual infection control inspection and met with administrator (ADM). LPA explained the purpose of the visit with ADM.
LPA observed staff (S1, S2 and S3) were not listed in LIS personnel summary dated 10/05/21. During visit, LPA reviewed staff (S1, S2 and S3) files. LPA observed S1, S2 and S3 had completed criminal record statements (LIC 508), live scan records and criminal background transfer request forms (LIC 9182) that were not processed in the Guardian Portal. This was confirmed by ADM.
Deficiency is cited per Title 22 California Code of Regulations and listed on LIC 9099 D. Failure to submit proof of correction (POC) by plan of correction due date and/or any repeat deficiencies within a 12-month period may result in civil penalties.
Exit interview conducted. Appeal Rights and a copy of this report provided.
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