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25 | On 4/30/2024 at 12:30PM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a case management visit. LPA met with Caregiver, Diosdado Savellano and explained the purpose for the visit.
While LPA G. Luk was at the facility for a complaint investigation (#15-AS-20230626095517), the following deficiency was observed.
After reviewing Guardian system, LPA G. Luk observed staff (S1) was not fingerprint cleared or associated to the facility. LPA spoke with House Manager, Monique Robinson over the phone and informed her that S1 cannot be at the facility until fingerprint clearance is completed. LPA observed S1 left the facility during visit.
Civil penalty of $3,000 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. |