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 8/23/2024 at 9:30AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a case management visit. LPA met with caregiver, Imelda Malleta and explained the purpose for the visit. LPA spoke with assistant administrator, Monique Robinson over the phone regarding the reason for the visit and was informed that caregiver can sign the reports.
On 4/30/2024, licensee was cited for staff (S1) not being fingerprint cleared during visit and had been working at the facility. LPA will be re-citing the licensee under the correct regulation code.
Civil penalty of $500 is being assessed.
The deficiency was observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct deficiency may result in civil penalties.
Exit interview conducted. A copy of this report, civil penalty, and appeal rights provided. |