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25 | On 11/19/2024 at 2:30pm, Licensing Program Analysts (LPAs), L. Alexander and L. Hall arrived unannounced to conduct a case management visit. LPAs met with Joseph Villanueva, Administrator and explained the reason for the visit.
While LPAs were conducting a complaint investigation #15-AS-20241029121159 on 11/19/2024, LPAs observed during record review two (2) staff were not fingerprinted and associated to the facility. S2 stated she's interim and from the home office. S5 stated she has been employed with the facility for seven (7) years. LPA ran a guardian search to confirm.
The deficiency is cited per Title 22 California Code of Regulations and listed on LIC809D. Failure to submit proof of corrections (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. A copy of the appeal rights, LIC and this report provided. |