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25 | On 1/14/22 at 2:35 PM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced to conduct a case management - deficiencies inspection. LPA explained reason for inspection and was granted entry. Licensee (LIC) Shay Dustin arrived a short time later.
S1 and S2 are not fingerprint cleared. Both S1 and S2 have been working in the facility since 9/6/21.
During the complaint investigation #24-AS-20211026095919, LPA found that Licensee did not immediately provide a copy of the admission agreement to R1 and R1's responsible party upon signing the admission agreement. Licensee admitted she did not provide a copy to R1 or R1's responsible party immediately upon signing the admission agreement and stated she provided the copy of the admission agreement the following day to staff to give to R1 and R1's responsible party.
Deficiencies are being cited based on LPA observations, interviews conducted, and records review in accordance with the California Code of Regulations, Title 22, see LIC9909D.
Exit interview conducted. Due to COVID-19 precautionary measures, a copy of this report and appeal rights were emailed to email on record with "Read receipt" to confirm receipt of this report. LPA confirmed email on record is correct with Licensee.
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